Purchases & Receiving

Record supplier deliveries and update warehouse stock.

← Back to Inventory

Add purchase

Purchase → Add Purchase

Enter goods received from a supplier.

Select supplier, warehouse, and products with quantities and costs.
Confirm purchase to add stock to the warehouse.
Link payments under Payments → Purchase Payment List.

Import purchases

Purchase → Import Purchase By CSV

Bulk import purchase lines from a spreadsheet.

Useful for large deliveries or migrating opening balances.
Follow the CSV template format provided in the system.