Enter Purchases by Invoice

This section refers to the process of recording and documenting the procurement of goods or services by referencing specific invoices received from vendors or suppliers. This involves entering relevant details from the invoice, such as item descriptions, quantities, prices, and payment terms, into an accounting or inventory management system. By accurately entering purchases by invoice, businesses can maintain organized records of their procurement activities, track expenses, and reconcile accounts payable with vendor invoices.

Receive Items, Update Inventory, and Costs by Entering Purchases

Select Vendor
Select an ingredient
Process Invoice
Total Processed