Purchase Products from Supplier

Purchase Products from Supplier

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In VIDYA the School Management Software Purchase Invoice option is used fill the record of purchased items item from Supplier.

Follow the Below Steps to store the item records in Inventory. 

  •   First Click the Inventory module.   
  • Select the Purchase   option.                                                                                                                                                  
  • The following window will open.
        
  • Use/Select Supplier.
  • Select item sub group.
  • Select item group.
  • Select item.
  • Fill the quantity and click on Add Button.

    • All item listed as follows.

          
  1. Click on Delete Button to remove the item from Item Details.
  1. Fill the Other Amount (if required) and Fill the Narration of Other Amount
  2. Fill The Discount Amount (if required) and Fill the narration of Discount Amount.
  3.  Fill the paid Amount.
  4.  Click On Save Button.
  5. Your Item Purchased record will be saved successfully. You will be see the record in Purchase List.



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