1
Supplier Management
Add supplier details: name, company, email, phone, address, linked accounting account. All your purchases from the supplier are automatically linked to their account in the Chart of Accounts.
💡 Tip:
Always start with these fundamental steps before moving to other modules.
2
Issue Purchase Invoice
From Purchasing screen: select supplier, add products with quantities and prices, add taxes. On save: inventory updates automatically and a journal entry is created.
3
Purchase Returns
When returning a product to a supplier: select the original purchase invoice, choose the product, return quantity and reason. Stock, invoice, and journal entry update automatically.
4
Consignment
Advanced system for stores that receive products from suppliers on consignment. Track consigned inventory and sales owed to the supplier.