Products Purchases
In Product Purchases list we can also filter data based on Projects and Product.
With help of this section we can do below things,
To Add Product Purchase:
Simply Goes Left Panel=>Inventory Management=>Products Purchases=>Add Purchase Information
Then need to fill below Information.
Select Project: In this field user has to select project.
Select Product: In this field user has to select product which we want to buy. If product is not available in list then we can add it by Simply Goes Left Panel=>Inventory Management=>Products=>Add Product.
Purchase Date: In this field user has to select Purchase Date
Purchase From: In this field user can select vendor name or other purchase.
Select Payment Type: User has to select payment type for purchase; User have three option for payment like Cash, Bank or Credit. If payment done by cheque then user need to fill below information.
Withdrawn Bank: In this field user need to select bank name from which payment is done.
Cheque number: In this field user need to give cheque number.
Cheque Date: User has to select cheque date.
Cleared Date: Cheque clear date, till we don’t fill this information payment will be not registered in our system and we can see all this type of pending cheque in “Reports=> Payments Not Clear”
Purchase Volume: In this field user need to enter total purchase volume.
Price Per Volume: In this field user need to enter price per volume.
Purchase Amount: This amount is automatically calculated by system, it calculate based on purchase volume and Price per volume.
Purchase By: In this field user need to select name of the person who is purchasing.
To Edit Product Purchase:
Simply click on edit Icon in Products Purchase Listing and edit all information.
To Remove Product Purchase:
Simply click on deleted icon in Products Purchase listing and Purchase will be removed.
To Views Product Purchase Note:
Simply goes to Products Purchase listing => In Your Purchase click on Icon and you can download Product Purchase note.