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Purchase (Invoice / Supplier Invoice)

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

» Stock Glossary