Recording Import Purchases

Recording import purchases accurately is essential for compliance and cost tracking. This guide explains how to document import purchases in ERP ERP.

1. Go to the 'Purchase Module' and click on 'Import Purchases.'
2. Select the supplier and enter the invoice details.
3. Add products or services along with import duties, taxes, and shipping costs.
4. Verify and save the purchase details to update your inventory and accounts.
5. Generate reports to analyze import costs and supplier performance.

• Go to the 'Purchase Module' and click on 'Import Purchases.'
• Select the supplier and enter the invoice details.
• Add products or services along with import duties, taxes, and shipping costs.
• Verify and save the purchase details to update your inventory and accounts.
• Generate reports to analyze import costs and supplier performance.