Purchases Overview
Updated over a week ago

The purpose of Purchases is to increase your stock levels by inputting into the system the orders you made to your suppliers.

This is what happens when you create a new purchase or modify or delete an existing purchase:

  • the Stock levels of products are recalculated

  • the Average Cost for products is recalculated

  • the Last Cost for products is updated

View and manage your purchases by clicking on the Purchases screen.

  • Date: the date of purchase

  • Invoice #: number of the invoice or the receipt document

  • Supplier: the name of the supplier who delivered the purchase

  • # Products: the number of products in the purchase

  • Total Amount: the total amount of the purchase

  • Sales Tax: the sum of sales taxes of purchase

  • Notes

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