This sub-module allows you to view all purchase transactions carried out. An icon that is color coded where ‘red’ means ‘undone’ and ‘green’ means ‘done’ to the right indicates the state of the purchase  if it’s been supplied only, posted only, supplied and posted or not supplied nor posted.  

To navigate to Inventory Purchase, go to Inventory and click on purchases then you will be able to view all purchases carried out. 

Invoices of purchases can also be printed out by clicking on the reference number of a particular purchase and then print.