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Purchase Workflow

Bring products into stock from suppliers and understand how purchase status affects stock and finance records.

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Purchase Workflow

The purchase module is used to bring products into stock from suppliers.

What a purchase can include

SmartBill purchases can support:

  • supplier selection
  • branch selection
  • account selection for payment
  • draft and active workflow
  • payment status
  • delivery status
  • purchase item lines
  • invoice print and preview

What a completed purchase affects

A completed purchase normally:

  • increases stock
  • records supplier transaction context
  • affects finance accounts if paid

Purchases by mode

Retail

Used mainly for finished goods.

Grocery

Used for packaged goods and weighted items.

Pharmacy

Used for medicine stock with batch and expiry details.

Restaurant

Used for resale products and some direct-use products.

Manufacturing

Used for stockable finished items when needed, while raw material purchases are usually handled separately.

Support

Need more help?

If the guides do not solve your issue, collect the main details and contact support.