Create purchase orders with Nexchar for Retail

Follow these steps to create a purchase order:

1. Open your Desktop POS and navigate to the Purchase page (Menu > Products > Daily Purchase).
   
2. Click the Add button. A pop-up window will appear on your screen.
   
   • Item Name: You must select a product.
   • Purchase Date: Select a date.
   • Supplier: You must select a supplier.
   • Unit Price: The amount charged per unit.
   • Order Quantity: Total order quantity.
   • Amount Paid: By default, it will be full payment. If you want partial payment, enter your payment amount.
   • Received Quantity: The quantity you received. If you didn't receive any quantity, set it to zero.
   • Payment Option: Select a payment option from the dropdown.
   • Expiry Date: This is optional. If your product has an expiry date, you can choose a date.
3. Click the Purchase button to complete your purchase.