• Activate the purchase module with PO 
  • Set a sequential PO number rather than the date format 20150515-0001


How to  

    Option 1 : supplier invoice entry in POS 

    Option 2 : supplier invoice entry when the customer invoice is closed

  • How to enter a supplier invoice and link it to a closed customer invoice

    Option 3: supplier invoice entry using PO and reception bill (Advance option)


    Option 4 : 

    Retrace purchase from history : 

 Common issues: