# Purchase Management

<span style="font-size:14pt;">**Adding a Purchase** </span>
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<span style="font-size:14pt;">**Step 1: Go to Add Purchase**</span>
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- <span style="font-size:12pt;">Navigate to **Purchases → Add Purchases**.</span>

<span style="font-size:12pt;">![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/Purchases.png)</span>

<span style="font-size:14pt;">**Step 2: Select Supplier**</span>
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1. Type the **Supplier Name** or **Business Name**.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/add%20supplier%20.png)

1. If the supplier does not exist, add them first via:  
    **Contacts → Suppliers → Add or** click on the **add**  button.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/another%20way%20to%20add%20supplier.png)

<span style="font-size:14pt;">**Step 3: Enter Purchase Details**</span>
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1. **Purchase Reference Number**
2. **Purchase Date**
3. **Purchase Status**
4. **Purchase Order**

**![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/add%20pruchase%20details.png)**

<span style="font-size:14pt;">**Step 4: Select Business Location**</span>
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- Choose the location where the purchase is being added.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/Location.png)

- To add a new location: **Settings → Business Locations → Add Location**.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/add%20new%20business%20location.png)

<span style="font-size:14pt;">**Step 5: Add Products**</span>
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1. Type the **Product Name** or **scan the barcode**.
2. Select the correct product from the suggested list.
3. Enter:
    
    
    - **Purchase Quantity**
    - **Purchase Price**
    - **Tax Information**

**![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/add%20product%20for%20purchases.png)**

<span style="font-size:14pt;">**Step 6: Apply Discounts (Optional)**</span>
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1. Select **Discount Type**: Fixed or Percentage.
2. Enter the **Discount Amount**.
3. Select **Purchase Tax.**

 4. Enter an **Additional Notes.**

- The system auto-calculates the total after discount.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/Discount.png)

<span style="font-size:14pt;">**Step 7: Add Additional Details**</span>
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- **Shipping Details &amp; Charges**
- **Payment Status**
- **Payment Account**
- **Payment Methods**

**![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/add%20pruchase%20details.png)**

<span style="font-size:14pt;">**Step 8: Save and View Purchases**</span>
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- Save the purchase entry.
- View all purchases via **Purchases → List Purchases**.
- Print product labels by clicking **Print Labels** in the List Purchases screen.

![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Purchaes/Save%20and%20View%20Purchases%20.png)

<span style="font-size:14pt;">**Step 9: Troubleshooting “No Matching Product Found”**</span>
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This error appears in three cases:

1. **Product not found**: Check if the product exists in **List Products**.
2. **Business Location mismatch**: Ensure the product is assigned to the selected location in **Add/Edit Products**.
3. **Stock Management disabled**: Enable stock management in the product settings to make it available for purchase.

<span style="font-size:14pt;">**Step 10: Understanding Purchase Price Differences**</span>
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- **Default Purchase Price:**
    
    
    - Price entered when the product was first added.
    - Shown in **View Product**.
    - Remains unchanged unless manually updated.
- **Current Purchase Price:**
    
    
    - Price from the most recent purchase.
    - Used in **Current Stock Value by Purchase Price** report.
    - Can vary due to market changes or supplier costs.

**Example:**

- Last month’s steel price (Default Purchase Price): $120
- This month’s steel price (Current Purchase Price): $125
- **View Product:** $120
- **Stock Value Report:** $125