Basic

Purchases incur in the business when you acquire item for resale to be known as inventory, since you buy now to sell in short run. XPOWER embrace with quality assurance of POWERSOFT Pvt. Ltd. for all businesses to enroll their economic activity with transactions and exchanges without any corruption.

We always do best out of best to our clients to give better performance in XPOWER  in comparison to your expectation. Thus, we will now help you without any hindrance to instruct the steps to do purchases in your business.

How can I do purchases in XPOWER is a piece of cake to practice it out

1. Click Inventory In/Out

2.Click Purchases

.By the way your screen will be packed with below features to proceed through

Follow XPOWER standard to make this done as a clear sheet 

1.Type the vendor's/supplier's name (from whom you purchased)

2.Add the reference number(type unique numbers/alphanumeric -do not duplicate this to another vendor/supplier)

3.Type the Item ID/Name 

  Things to know:

 ðŸ‘You can change the sales price and minimum sales price here(Marked **)

4.Add the number of amount you purchases of that item

5.Add the cost of the respective purchasing item

   The purchases type should always be as"Purchases"

6.Add description about the item you purchase

7.Finally click ADD to complete purchases

                                                                                           ***Thanks for being with us to learn XPOWER Standard***