How to add vendor details and place the order ?

  1. Click on settings>Product>Suppliers to add each vendor details of the product in the software.
  2. Click on Add supplier tab and fill all the details about the vendor/suppliers and save it.
  3. To place an order for the product to the vendor, Click on Order option.
  4. Click the tab New Order, choose the supplier and select the tax whether inclusive or exclusive.
  5. Click on the Add product and select the product for which your going to place an order.
  6. Set the quantity of each product for which you want to purchase from the supplier and click on the place order.
  7. Upon receiving the product, enter the Invoice number of the purchased product by clicking on the placed order row.
  8. Once after clicking on receive option, all the purchase respective product will get added to the stock list.