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Add Purchase

**Step 1: Understand Purchase Invoice**Invoice ----------------------------------------------------------------------------

  • A purchase invoice is automatically created for every purchase entry in the system.

Step 2: Print a Purchase Invoice1.

  1. Go to Purchases → List Purchase → Add Purchases.

    Add Purchase 1

2.Locate the required purchase entry.

Add Purchase 2

Add Purchase 3

  1. Click Save.

  2. Select Print to generate the purchase invoice.

Step 3: Barcode on Purchase Invoice- A barcode is automatically generated on the purchase invoice.

  • The barcode is based on the Purchase Invoice Number.