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Record a supplier purchase
Log a delivery from a supplier to update stock and track purchasing costs.
Stock & purchases4 steps
- 1
Go to Purchases
Click Purchases under Inventory in the sidebar.
- 2
Click New purchase
Press New purchase. Select the supplier, set the delivery date, and add line items.
- 3
Add line items
For each item delivered, select the ingredient or product, enter quantity received and unit cost. The total calculates automatically.
- 4
Save the purchase
Click Save purchase. Stock on hand is updated immediately for every item on the purchase.
You are all set!
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