WarelyPOS Backend – Training (Purchase, add Purchases)

Purchases → Add Purchase

This page is used to record stock purchases from suppliers.

Required fields

• Supplier – Who you are buying from

• Purchase Date – Date of the purchase

• Business Location – Where the stock will be added

• Currency – Currency used for this purchase

• Product, Quantity & Cost – Items being purchased

• Payment Method & Amount – How the purchase is paid

Optional fields

• Reference No – Invoice or bill number

• Purchase Status – Draft, received, or pending

• Pay Term – Credit terms with supplier

• Attach Document – Upload invoice or receipt

• Discount / Tax – Apply purchase-level discount or tax

• Shipping & Additional Charges – Extra costs

• Additional Notes – Internal remarks

👉 Saving this purchase will update stock levels automatically.