Record goods purchased from a dealer

Follow these steps

1. Choose the correct dealer

   Choose the dealer or supplier for this purchase. Match their details with your purchase bill.

2. Enter the goods received

   Check the goods, quantity, unit and purchase rate. Where relevant, check the batch number and expiry printed on the packet.

3. Check the purchase and payment

   Record the goods actually received and the money actually paid. After saving, check the purchase and available stock.

These are short written instructions for the video. Buttons may change over time; check details and amounts before saving.