Network Gate SaaS Purchases

Purchase management module allow you to manage purchases for your products. By creating purchases the stock quantity of products will be increased and by deleting purchases the stock quantity of products will be decreased. When creating a purchase you can send a payment directly from the create page or you can do it later from the payments module. In order to create a purchase, you need to create Supplier, Products, VAT Rates, and Account first.

Required fields to create a purchase
Supplier => Supplier from whom you are purchasing. Select a supplier from the list.
Select Products => Products that you want to purchase. You can select single or multiple products from the list.
Purchase Tax => Tax that you want to use for this purchase. Select a tax rate from the list.
Account(If you wish to add payment) => The account that you want to use for this purchase payment. Select an account from the list. The available balance must be greater than the paying amount.

Note: This is a relational module. If you delete any purchase then the purchase return and purchase payments will be deleted automatically. Deleting any purchase will decrease the stock quantity which may have an impact on the sales modules. So we recommend you to use the delete option very carefully.