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.
Go to the TOP Header > click on config icon.
To add Purchase
Go to the CONFIG > Purchases > click on Create New.
- 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
Go to the CONFIG > Purchases > click on icon.
- After open popup modal and change any details per your requirements.
- After Click on save Button.
To delete a Purchase
Go to the CONFIG > Purchases > click on icon.
- After display SweetAlert confirmation then click yes so delete purchase otherwise click on cancel.
To History a Purchase
Go to the CONFIG > Purchases > click on icon.
- 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
Go to the CONFIG > Purchases > click on icon.
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Display a particular Purchase information.
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Go to Purchase item tab.
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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.
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After display SweetAlert confirmation then click yes so delete purchase item otherwise click on cancel.
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Go to Document Tab.
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You can as per you requirement upload attachment.
