Receiving a purchase updates stock, cost layers, batch/expiry, supplier balance and accounting entries together. Attach the supplier’s bill photo for reference.
Goods receiving
Receive stock, update costs and supplier dues in one step.
Related features
Purchase ordersSend POs to suppliers and track what is still due.→Landed costSpread transport, LC and customs over item costs.→Purchase returnsReturn goods to suppliers and adjust what you owe.→Supplier ledger & paymentsWhat you owe each supplier, with full history.→Supplier portalNewSuppliers log in by OTP to see orders, bills and payments.→Purchase requisitions & approvalStaff request, managers approve, then buy.→
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