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Add suppliers

We can add all of our suppliers   from the list – purchases – then   we choose – suppliers file 

برنامج محاسبة عربي سهل ومعتمد من هيئة الزكاة

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

برامج محاسبة مدعومة من الزكاة
إضافة الموردين

Material request

From the list of purchases, we select  – Material Request  – Then, we fill in the required items   as It is shown as follows

برنامج كاشير سهل
طلب المواد
طلب الشراء

Purchase Order

From the list of purchases - we choose - purchase order, then we enter the material requisition number   previously entered   so that the items written in the material requisition appear _cc781905-5cde-3194-bb3b-136bad5c f58d_ as shown in the figure the next

برنامج محاسبي للمستودعات

Purchase Order

From the list of purchases - we choose - the purchase order - and then we enter the items for which we want to make a purchase order   as follows

برنامج محاسبة ERP
أمر الشراء

Purchases bill

From the list of purchases - we choose - Invoice of purchases - and we choose the supplier and the items as shown in the following figure

برنامج محاسبي اون لاين
فاتورة مشتريات

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

برنامج محاسبة للشركات
مرتجع مشتريات

currency file

From the list of purchases, we choose - the currency file - where we can, through this window, insert the currencies that we need in the buying or selling operations, as shown below

برنامج محاسبة عربي
ملف العملات

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

برنامج محاسبة للشركات
برنامج محاسبة للشركات

  • Now you can start adding suppliers and recording your purchases

تقارير المشتريات
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