Add suppliers
We can add all of our suppliers from the list – purchases – then we choose – suppliers file
We then write the name of the supplier , its tax number, the type of transaction, and - then we choose - Save, we note that the supplier number and account number are automatically configured from the program as shown in the following figure
Purchases returned
From the list of purchases - we choose - Purchases Returns - in the event that the purchases invoice is made and then we refund the goods that we have purchased, we create a purchases return invoice and write the purchases invoice number in it so that the invoice items appear as follows
Purchase reports
Through this list, we can know the reports of the purchases’ movement on several levels, including – brief purchases movement – detailed purchases movement – purchases movement total item – purchases return report – suppliers’ balances statements and so on
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Now you can start adding suppliers and recording your purchases