1. Vendor Bills

This part helps you manage the quantity of products in stock and the products’ cost price

  • Note that in step 4 & 5, it is necessary to update cost price of products because if not, unit price will be the same as Sale price.

Step 1 –  Go to Vendor Bill module

Step 2 – Select Vendor

Step 3 – Select Products

Step 4 – Choose qty

Step 5 – Choose qty

Step 6 – Click “Next” button

●        Each time clicking “Upload Bill Image”, users can only choose one picture. In order to upload another picture, users continue to click “Upload Bill Image”

Step 7 – Review Bill info

Step 8 – Upload Bill Image

Step 9 – Select image

Step 10 – Create Vendor Bill

Step 11 – Vendor Bill detail

Step 12 – Inventory updated

  • To make adjustment an existing Vendor Bill

Step 1 – Click Make adjustment

Step 2 – Click “Tap to edit”

Step 3 – Revise Qty or Price

 

Step 4 – Click “Confirm” to save

Step 5 – Bill detail updated

Step 6 – Inventory updated

 

  • To delete an existing Vendor Bill

Step 1 – Click “Delete”

Step 2 – Confirm to remove

Step 3 – Remove completed

 

Step 4  – Inventory updated