How to Add Purchase by Bulk?
How to Add Purchase by Bulk? Step 1: Select PURCHASES > PURCHASE LIST > ADD PURCHASE BY CSV Step 2: Select WAREHOUSE/STATUS/SUPPLIER
How to Add a Purchase Order?
How to Add a Purchase Order? Step 1: Select PURCHASES > PURCHASES LIST, then fill in all DETAILS Step 2: Select the
How to Add Supplier Information?
How to Add Supplier Information? Step 1: Select PURCHASES > PURCHASES LIST > ADD NEW SUPPLIER Step 2: Fill in supplier detail
