Purchase module is used to maintain records of stock purchase in your institute. This feature can be accessed through Inventory -> Purchase.
Permission : This module contains four permissions.
|List Purchase||Anyone with this permission can list all the Purchase|
|Create Purchase||Anyone with this permission can create a Purchase|
|Edit Purchase||Anyone with this permission can edit Purchase|
|Delete Purchase||Anyone with this permission can delete Purchase|
To assign or change permission, visit <your_url>/configuration/permission.
In the top right side, there are options to:
• Add New Purchase - This will open a form to add new Purchase.
• Filter - This allows you to filter as per the available options.
• Sort By - This allows you to sort the in ascending or descending order by supported columns.
• More Option - This allows you to take print out or to download list of Purchase details
In every row, there are options to view, edit & delete Purchase details.
In the bottom right, there is option to set pagination i.e. number of records per page.
Below given screen shot shows the all respective details of a purchase.
Here is the screenshot of form to add new Purchase. Once you complete all the details and upload the document, then you can click on save button to save the Purchase details.
If you face any issue, please raise a ticket at our support portal.