Before you sell products to customers, you purchase them from the supplier. That is where the real management starts and where MyStore helps you the most.
- Select Purchases → Purchase Order.
- Click +Order.
- Specify order details:
- My company. In the name of which you purchase products.
- Supplier. Who you receive products from.
Add a new supplier for this order by clicking + next to the Supplier field. Specify a Name only. You can fill in other details later.
- Warehouse. Where you store the products you’ve purchased.
- Purchase Price
MyStore automatically adds supplier details to the contacts and refreshes your stock level. When you practice with purchasing, you better know what’s in stock and how much it costs.