Restocking Your Inventory
Manage your procurement process seamlessly:
- Add Purchase: Enter purchase details from your suppliers. This increases your stock levels and updates your Purchase Ledger.
- Purchase Status: Track orders as 'Ordered', 'Pending', or 'Received'.
- Purchase Returns: Return goods to suppliers if they are damaged or incorrect.
- Payment Status: Monitor if a purchase is 'Paid', 'Partial', or 'Due'.