- Click on the PoS icon.
- On the dropdown, click on Purchases.
- Once you’re in this page, click on Add New.
- Enter the purchase number and description, choose who made the purchase, select the warehouse and supplier.
- Review the filled details, make sure the purchaser, warehouse, and supplier are correct, then press Save & Continue.
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Scroll down to the Items section and click Add New to start adding products to this purchase.
- Once this form pops up, fill in the Item details and click on Save.
- And for the last step, click on Update.
