1. Click on Main Menu.

2. Click on Stock.

3. Click on Purchases.

4. Click on New Purchases Record.

5. Click to select whether it is a purchase order or not.

6. Enter an invoice number, and select Date of Purchase.

7. Click on Create New Purchases Record.

8. Click on Add Items.

9. Select the items by clicking on the Product List.

10. Enter Total Cost, and Quantity. The Unit Cost will be automatically recorded. You can also enter the batch number if needed.

11. Click on Save and Continue Later, if you want to pause and come back to them later.

12. Click on Save And Add Quantities to Inventory, when completed.

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