Purchases overview

Purchase Orders help you track stock you plan to buy or receive from suppliers.

Before you start

1. Keep supplier details ready.
2. Keep product list and quantities ready.
3. Open the correct shop before creating or receiving purchases.

Steps

1. Open Purchase Orders from the main navigation.
2. Create a purchase order for required items.
3. Select supplier and products.
4. Receive the purchase when goods arrive.
5. Check Inventory to confirm stock is updated.

What happens next?

• Purchase reports help you review buying activity.
• Supplier records remain in Suppliers.

Having trouble?

• Start with Create purchase order.