Recording a purchase from a supplier

Recording a purchase from a supplier — this article covers what it is, where it lives in OneSuit and exactly what to do. Part of the Sales, Purchases & Returns section of the OneSuit Knowledge Base.

Where to find it: Purchases → Add

Steps

1. Open Purchases → Add.
2. Select supplier and warehouse.
3. Add products with cost.
4. Enter batch / serial if enabled.
5. Choose paid or due.
6. Save — stock increases.

Tips

• Attach the supplier invoice photo.

Need help?

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