Step 1. Open Product Inventory
Open the Costs Application (a) and open the Product Inventory card (b) by clicking on the card title;
Step 2. New Product Entry Record
Click on New Record and then select the option Product Entry (Invoice);
Step 3. Fill in the Form
Fill in the form presented in the Invoice tab (a);The field Total Value (excl. VAT) represents the sum of the values of each product and is filled in automatically;
If desired, you can itemize the purchased products by clicking on Products;
If desired, you can itemize the purchased products by clicking on Products;
Tip
If you are not available to register the products at the moment, you can attach a photo of the invoice and fill in the data later;You just need to open the Attachments tab (a) and click on Add New (b).