Create purchase orders with Nexchar for Retail

Follow these steps to create a purchase order:

1. Open your Desktop POS and navigate (Menu->Products->Daily Purchase) to Purchase page.
   
2. Click “Add” button. A pop-up window appears on your screen.
   
   • Item Name: you must need to select a product.
   • Purchase Date: Select a date.
   • Supplier: You must need to select a supplier.
   • Unit Price: The amount charged.
   • Order Quantity: Total order quantity
   • Amount Paid: Be default it will full payment. If you want to partial payment put your payment amount.
   • Received Quantity: The quantity you received. If you didn’t receive any quantity set it zero.
   • Payment Option: Select a payment option from the dropdown.
   • Expiry Date: This is optional. If your product has an expiry date you can choose a date.
3. Please click “Purchase” button to complete your purchase.