Purchase Receipt

Purchase Receipt is the receipt that can be printed for the orders purchased. 

Now, let us see how to create a Purchase Receipt for the orders.

CREATE PURCHASE RECEIPT

STEP 1: Go to PURCHASE --> PURCHASE RECEIPT section on Retail Connect Dashboard. This page opens.

Open

STEP 2: Now to create a new Purchase Receipt, click on CREATE PURCHASE RECEIPT button.

Open

STEP 3: Fill in the details on this page. 

• Vendor Name: Select the Vendor Name

• Receipt Date - Select the Receipt Date

• Payment Method - Select the Payment Method

• Reference - Add the Reference number

• Discount - Add the discount details if any

• Transactions - Once the Vendor is selected, the Purchases from this Vendor will be listed with the price information.

Select the Transactions whose payment has to be done and receipt has to be created.  Then Save the page

STEP 4: Once the Receipt is Save, you get the confirmation as shown below.

STEP 5: The Receipts can be Viewed, Printed, or deleted according to the requirements.