How to make an Purchase Entry for a Repackage item if needed?

How to make an Purchase Entry for a Repackage item if needed?

Create Purchase Entry from Purchase
  1. Click Purchase > Purchase Entry or press Ctrl + P.
  2. The Purchase screen is displayed.



  3. In the Purchase section -
    • In the Name field, enter the name.
    • In the Invoice, No field, enter the invoice number.
    • In the Invoice amount field, enter the invoice amount.
    • In the Code field, select the items from the product list.
    • In the Read Qty field, enter the received quantity number.
    • In the Invoice amount field, enter the Gross Amount.
    Note: The Tot Qty and Stock display the total quantity and stock items respectively.



  4.  Click Save or press F6 to save.
  5. A confirmation message is displayed. Click Yes.
  6. A message Save Successfully is displayed. Click OK.





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