Purchase refers to the management of ordering and warehousing by merchants.  Users can manage purchase orders and receipt documents by registering related documents.

I , Purchase

1, Add a Purchase

(1) On the "Purchase" information list page, click "Add a Purchase" in the upper right corner to enter the purchasing goods creation and editing interface.


(2) In the edit box on the left, enter information such as invoice no, purchase date, supplier, subtotal, total discount, tax, other fee, total, pay by, paidmaunt, due, comment, and click "Save"。


2, Edit

If you need to modify the information of the created purchased goods, you can click the edit icon on the right side of the created purchased goods to edit and modify it again.