A purchase is when the Company or Practice is buying stock from a supplier.

Also called a Supplier Invoice. 

When you capture the Supplier invoice on the system you create a GRV - Goods Received Voucher.

Roadmap

1. M Stock > B Purchases > Select period and the correct Warehouse > B OK (F2) > Stock Purchase invoice
2. M Stock > M1 Purchases > SM1 Purchases - Invoices > Select period and the correct Warehouse  > B OK (F2) > Stock Purchase invoice