New orderNew order refers to the process of creating a new purchase order to procure products from a supplier. If you want to purchase any product first you have to order the product.To make a new order first go to purchase section and go to new order and do the following steps:Select Supplier: C...

Purchase ReturnIf any purchased product needs to be returned to the supplier, you can record it in the Purchase Return section. This helps in managing inventory and tracking returned items efficiently.From here you can see all the purchase return list with details. Such as:Date: You can see the p...

Delete Requested PurchaseIf you need to remove a purchase order, you can send a delete request. This lets you ask to delete an order that you no longer need or made by mistake. You may need approval before the deletion happens. From here you can see the details about the delete request. Such as:D...

Purchase OrderA purchase order is a document created by a buyer to order goods or services from a supplier. It includes details like the type, quantity, and agreed price of the items being purchased. Once the supplier accepts the purchase order, it becomes a legal agreement to supply the goods or...

Suggest ListThis is where you can get recommendations for purchasing products from each supplier. While creating the product, you can set an alert quantity. From stock if the product is below alert quantity then it will appear on suggest list. To view the suggestions, first go to the Purchase sec...

 C&FA C&F agent is responsible for handling the transportation, storage, and distribution of goods on behalf of a company or supplier. They ensure smooth logistics and timely delivery of products.Here you can find detailed information about all C&F agents, including:Name: Display...