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The Purchase feature allows you to create and manage purchase orders for products or services you buy from vendors.

Use case

You can use the Purchase feature to track your purchases and vendor payments, helping you manage expenses and maintain good relationships with your suppliers.


  1. Click on the POS System tab on the left-hand side menu.
  2. Click on the Purchase tab.
  3. Click the Add Purchase button to add a new purchase and fill in the required information.
  4. To view purchase details, click on the purchase name.
  5. To update purchase information, click the Edit button and make the necessary changes.
  6. To view purchase reports, click the Reports button and select the date range.