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Getting Started
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Registering new account
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Browser Full-Screen mode or distraction-free mode
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Website to Desktop apps in One-Click
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Create Shortcuts for web application
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Improving Browser based Print
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Exporting Data
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Decimal Precision for Currency & Quantity
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Changing theme Color
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Custom fields labels
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Adding a new Label or barcode settings
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Setting Invoice Scheme
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Business Settings
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How to Search in Settings?
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Enabling auto-sending notifications
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Notifications Settings
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Setting Business Multiple Business Account
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Setup Your Business Details
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Inventory
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Adding Products
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Selling Price Groups
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Product Warranty
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Printing Labels
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Product Cloning
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Bulk Edit Products
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Shelf Management
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Opening Stock
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Stock transfer
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Lot number
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Product expiry and related settings
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Product barcode
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Adding product quantity / product stock
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Import/Export Products
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Delete Product (Bulk delete)
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Product Variations
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Product Units
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Product Category
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Product stock history
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Stock Adjustment
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Sales
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Sales Order
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Reward Points
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Types of Service
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Logistic
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Display product unit price in POS Product suggestion
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Cash Denomination
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Proforma Invoice
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Reporting
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Payment Method
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Thermal Printer for Receipt Printing
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Setting default payment accounts for payment methods
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Discounts by Brand, Category, Location
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Configuring keyboard shortcuts for POS screen
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Invoice External URL
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POS Screen
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Change Return
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Featured Products in POS screen
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Selling of Services
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Sales Return
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Sales Subscriptions
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Cash Register
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Invoice Layout
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Displaying QR code in invoice
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Gift Receipt
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Deleting Products, Sales, Purchase, or any other transactions
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Adding Purchase
Estimated reading time: ~1 min read
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. SenangUrus ERP 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.
See details on printing Labels here.
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.
Last update: January 8, 2023
Views: 2826
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