Adding Purchase #
- Go to – Purchases -> Add Purchases
- Type Supplier Name or Business name in the Supplier field. If the supplier doesn’t exist you must add them from Contacts -> Suppliers -> Add
- Enter Purchase reference number, Purchase date & Order Status.
- Select Business Location: Select a location where you want to add the purchase. You can add a new Location from Settings -> Business Locations.
- Type product name or scan the product barcode number. It will show related matched products, select a product to add it to the purchase list.
- On adding a new product you can enter purchase quantity, purchase price, and tax information.
- To add a discount: Select the discount type (fixed or percentage) and enter the amount. Global POS will auto-calculate the amount after discount.
- Enter purchase tax, Shipping Details, Additional Shipping charges, Payment status, & Additional notes.
You can view the list of purchases from Purchases -> List Purchases.
You can Print Labels for your purchase by Clicking “Print Labels” in List Purchases screen.
No matching product found #
This error will be displayed in 3 conditions:
- Reason 1: There are no products matching the name or SKU which you have entered. Check it once in the list products.
- Reason 2: Check the business location selected in add purchase have that product. So if the business location is Location-1, then in add/edit product the product must be assigned to that location. Check More here in Add/Edit Products
- Reason 3: Make sure the product has Stock-Management ENABLED in Add/edit product. If stock management is not enabled in products then it won’t show in the add/edit purchase.