This tutorial will show how to track the stock purchases that the business has made. This can help to check for errors or inconsistencies when making purchases like these.
First, select Inventories and products from the main menu, then click on the Purchase History button.
A list of product purchases made by the business will be displayed. This can be filtered different by the user who entered the purchase details into the system, invoice number, the supplier and date range.
You can can also print details of this purchase for your physical records or delete it from the system.