Before you can receive a product, you need to buy it. There are a few steps to follow. To create a purchase, click on Purchases > Purchases > +Add in the left menu.
If you choose to create a new purchase, after clicking on the +New button, a new purchase window will open. In the purchase window, enter the following data:
- Supplier;
- Product (you can search in the bar on the right of the page, or press the red + key);
- Product quantity;
- Product price.
In the purchase window, if you click on the red + button to access the list of Products and Services and you don't find the one you want, you can create a new one by clicking on the +New button. Click on the + button to access the Products and Services list.
After inserting the product, return to the purchase page. At the bottom right of the page, you'll find the amounts with taxes and the following buttons:
- Subdivide;
- +Purchase Order;
- Receive;
- Process.
If you click on the Receive button, another window opens. It contains the following information:
- Reference
- Date
- Product(s)
- Account
- Price
- Quantity
- Notes in document
- Fees
- Merchandise value
- Total value
- Coefficient value
There are three buttons: Receive, Reset and Close.
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