Purchase Report

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• Create Purchase Order

  Purchase Orders Overview: How to Create PO in Uprow How to Edit a Purchase Order in Uprow How to Cancel a PO in Uprow How to Cancel an Item in the PO Purchase Orders Overview: When merchants need to restock or add new merchandise, they create and ...

• Create Purchase Invoice and Receive Stock

  1.    To create purchase invoice, go to Purchase > Purchase > Purchase Invoice 2.    Click on +New Purchase or press F7 3.    Specify the Supplier Name or press ENTER or TAB in Supplier to select the Supplier. 4.    Repeat the following until you add ...