How to create a purchase invoice and receive stock in Smart Pro
A supplier purchase invoice in the unit you prefer (piece or carton), with the purchase price filled in, the amount paid and the remainder on the supplier’s account; stock and entries update.
Steps in this video
- 1
Choose the supplier from the list
- 2
Type the item — and switch the unit to “Carton” if you like
- 3
The purchase price fills in automatically and can be edited
- 4
Enter the amount paid — the rest is recorded on the supplier
- 5
Click “Save” (F9) — stock and the journal entry update
Who is this for?
A supplier purchase invoice in the unit you prefer (piece or carton), with the purchase price filled in, the amount paid and the remainder on the supplier’s account; stock and entries update. Recorded inside Smart Pro 12.1 with the Arabic interface (a full English interface is coming in the next update). The same steps work on every computer and branch.
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