Table of contents

  1. Introduction
  2. Prerequisites
  3. Create a Purchase Order
  4. Create a Bill
  5. 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

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