Purchase Details

This section contains general information of the order like Order and supplier information, address information, Payment and shipment method, order note, order status and order total.

How to view Purchase Details

1. Open Back Office
2. Go to Voucher Menu.
3. Click and open Purchase section.
4. View All purchase List in the section.
5. If click Number it moves to the purchase details page.

Edit purchase Detail

Edit order details for supplier information and add the products.

How to edit purchase details

1. Open Back Office
2. Go to Voucher Menu.
3. Click and open Purchase section.
4. View All purchase List in the section.
5. When click the invoice Number it moves to the invoice details page.
6. Edit supplier information, enter supplier name and add supplier billing, shipping address.
7. Edit or add products to enter a product name in a search by product name.

Tip

If click Download Invoice to download the PDF Order. It includes the details of company name, company logo, Address, supplier order details.

Tip

Use Export Orders and Export Orders With Order Lines options to export the report details into a comma-separated CSV file.