Purchase Management - إدارة المشتريات 0 0

Adding Purchase

1. Go to – Purchases -> Add Purchases
2. Type Supplier Name or Business name in the Supplier field. If the supplier doesn’t exist, you must add them from Contacts -> Suppliers -> Add
3. Enter the Purchase reference number, Purchase date, and order Status.
4. Select Business Location: Select a location where you want to add the purchase. You can add a new Location from Settings -> Business Locations.
5. Type the product name or scan the product barcode number. It will show related matched products, and select a product to add it to the purchase list.
6. On adding a new product, you can enter purchase quantity, purchase price, and tax information.
7. To add a discount: Select the discount type (fixed or percentage) and enter the amount. iconicERP will auto-calculate the amount after the discount.
8. Enter purchase tax, Shipping Details, Additional Shipping charges, Payment status, and additional notes.

You can view the list of purchases from Purchases -> List Purchases.

You can Print Labels for your purchase by clicking “Print Labels” in the List Purchases screen.

No matching product found

This error will be displayed in 3 conditions:

1. Reason 1: There are no products matching the name or SKU that you have entered. Check it once in the list of products.
2. Reason 2: Check the business location selected in the add purchase to have that product. So if the business location is Location-1, then in the add/edit product, the product must be assigned to that location.  Check More here in Add/Edit Products
3. Reason 3: Make sure the product has Stock-Management ENABLED in the Add/edit product. If stock management is not enabled in products, then it won’t show in the add/edit purchase.

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