Buying from suppliers
Order from suppliers, receive their bills (which bring the goods into stock), and return what goes back.
In the app: the Purchases menu.
| Menu item | What you do there | Guide |
|---|---|---|
| Purchase Orders | Order from a supplier and convert the PO into a purchase invoice when goods arrive. | Purchase Orders |
| Purchase Invoices | Record the supplier's bill — stock comes in and the amount lands on their ledger. | Purchase Invoices |
| Purchase Returns | Return goods to a supplier with a debit note — stock goes out and their ledger is adjusted. | Purchase Returns |
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Menu items appear only when your role has view permission on them and the module is switched on for your business. Administrators manage both under Admin Console.