In Dashboard, Select the Point of Sale > Purchases.
Previous purchases can be viewed by using the filters and highlighting
the transaction date on the left hand side of the screen. If you have
set up suppliers you can also use them for a search.
Click the + button to begin.
Click on the correct date for the purchase which should be the top
entry on the left hand side. The date can be amended through the date
box, perhaps for an order to be delivered the following day.
Edit the number of each item purchased by selecting the row from the
list, then selecting the quantity field. Note that you can jump directly
to the correct row for a product by scanning its barcode; this will
also increase the number of units purchased by one, so for single
purchases all you need to do is scan the barcode once. Make certain
you move the highlight past the quantity entry for the purchase to
be registered.
You will be able to change the default cost price of the product when
entering the purchase but this is not currently enabled. The purchase
price will default to the one set up for the product.
