Purchase Overview

Table Overview

The table presents the following key information for each purchase transaction:

• Raw Material Item Name: Name or description of the raw material purchased.
• Quantity: The quantity of the raw material purchased.
• Price: The price per unit of the raw material.
• Supplier Name: Name of the supplier from whom the raw material was purchased.
• Purchase Date: Date when the purchase transaction occurred.
• Status: Current status of the purchase, which can be “Due,” “Paid,” or “Credit.”

This comprehensive view of purchase data enables you to monitor procurement activities, track payment statuses, and manage supplier relationships efficiently.

Next Steps

Utilize the Purchase page to review and manage your purchase transactions effectively. With detailed information readily available, you can make informed decisions regarding procurement, payments, and supplier management to optimize your supply chain operations.