Purchase Configuration

One of the most important functions of the business environment is Purchase. An organization usually spends 50% of the revenue on purchasing. So effective Purchase Management is required for the cost-saving function.

To add Purchase

• Enter the complete information about the purchase with the status of the purchase
• Choose the documents like PO/Invoice to upload by clicking the Upload File
• Click on Save.

To edit a Purchase

• After open popup modal and change any details per your requirements.
• After Click on save Button.

To delete a Purchase

• After display SweetAlert confirmation then click yes so delete purchase otherwise click on cancel.

To History a Purchase

• After redirect the new page this page is consider the particular Model which time update, whom updated, which information updated all data display in this.

To Info a Purchase

• Display a particular Purchase information.

• Go to Purchase item tab.

  

• After you can add item so click on icon.

After open popup modal fill the all details follow :

• Enter item Name.
• Enter Quantity.
• select the unit.
• Enter Price.
• Enter Description.
• click on Save.

• click on icon.

• After open popup modal and change any details per your requirements.
• After Click on save Button.

• click on icon.

• After display SweetAlert confirmation then click yes so delete purchase item otherwise click on cancel.

• Go to Document Tab.

• You can as per you requirement upload attachment.