Add to Inventory/ Making a new purchase
- Click on new from the menu bar at the top
- Click on purchase icon from the icon menu
- Select the vendor, if you don’t have one in the vendor list you will have to create one.
- In the Item code box scan the item barcode if you are re stocking an item, or type the product name if it is a new product.
- Set the selling price if you are creating a new product.
- Adjust the quantity of items and the cost price that you bought it for.
- Click on the green arrow button to drag the item on the item list.
- If you are buying more than one product from the same vendor add all the products to the same purchase order.
- Click on save.
Making a new Purchase would be the same as adding Inventory. It is required to provide information for the proper vendor.