Table of contents
- Create a Purchase Order
- Create a Bill
- Create Expenses
This guide will show the basics of how to work with purchases in the inBOLD platform. We will explain how to create a purchase order, billing, and expenses with step-by-step instructions.
Before creating a purchase order, users need to make sure Supplier Data and Inventory is first inputted into the system.
Creating a Purchase Order:
1) Click on Dashboard -> Purchase -> Purchase Order -> New Item
A screenshot for the "Add Product Type" page is provided below
You Tube link->https://youtu.be/trmlb9EgyEY