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Purchase custom fields

Go to Settings → Business Settings → Label for Purchase Custom Fields
Enter a label for each custom field you want to enable
- Once a label is added, the corresponding custom field will automatically appear in the Purchase screens
To make a field mandatory, check the “Is Required” checkbox next to the label

Purchase Management

Adding Purchase Go to – Purchases -> Add Purchases Type Supplier Name or Business name in...
Purchase Payments

Purchase payment meaning paying to the supplier for the Purchases. Payments Statuses Paid: Th...
Purchase Invoice

Purchase Invoice: An invoice for purchase can be generated at every purchase. To print a purchase i...
Purchase Requisition

What is Purchase Requisition(PR) The purchase requisition is a document that an employee creat...
Purchase Order

What is a Purchase Order? A purchase order is a document given by the buyer (usually you) to the su...