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	<title>Purchase Archives - CybroERP</title>
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	<title>Purchase Archives - CybroERP</title>
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		<title>Purchase Payments</title>
		<link>https://cybroerp.com/docs/purchase-payments/</link>
					<comments>https://cybroerp.com/docs/purchase-payments/#respond</comments>
		
		<dc:creator><![CDATA[Cybroerp]]></dc:creator>
		<pubDate>Tue, 04 Feb 2025 06:48:53 +0000</pubDate>
				<guid isPermaLink="false">https://cybroerp.com/?post_type=docs&#038;p=18953</guid>

					<description><![CDATA[<p>Purchase payment means paying the supplier for the Purchases. Partial Overdue: A partial amount of the PO has been unpaid &#38; past the due date. Adding Payments Adding payment when adding purchase In the add purchase screen, you can add the payment for the purchase. Adding payment from the List Purchase screen In list purchase [&#8230;]</p>
<p>The post <a href="https://cybroerp.com/docs/purchase-payments/">Purchase Payments</a> appeared first on <a href="https://cybroerp.com">CybroERP</a>.</p>
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<p>Purchase payment means paying the supplier for the Purchases.</p>



<ul class="wp-block-list">
<li>Payments Statuses</li>



<li>Paid: The PO is 100% paid.</li>



<li>Due: The PO is 100% not paid.</li>



<li>Partial: A partial amount of the PO has been paid.</li>



<li>Overdue: PO is 100% not paid &amp; past the due date.</li>
</ul>



<p>Partial Overdue: A partial amount of the PO has been unpaid &amp; past the due date.</p>



<figure class="wp-block-image size-large"><img fetchpriority="high" decoding="async" width="1024" height="326" src="https://cybroerp.com/wp-content/uploads/2025/02/Purchases-Smart-City-1024x326.png" alt="" class="wp-image-18954" srcset="https://cybroerp.com/wp-content/uploads/2025/02/Purchases-Smart-City-1024x326.png 1024w, https://cybroerp.com/wp-content/uploads/2025/02/Purchases-Smart-City-300x96.png 300w, https://cybroerp.com/wp-content/uploads/2025/02/Purchases-Smart-City-768x244.png 768w, https://cybroerp.com/wp-content/uploads/2025/02/Purchases-Smart-City-1536x489.png 1536w, https://cybroerp.com/wp-content/uploads/2025/02/Purchases-Smart-City-360x115.png 360w, https://cybroerp.com/wp-content/uploads/2025/02/Purchases-Smart-City.png 1580w" sizes="(max-width: 1024px) 100vw, 1024px" /></figure>



<h3 class="wp-block-heading" id="h-adding-payments"><strong>Adding Payments</strong></h3>



<h4 class="wp-block-heading" id="h-adding-payment-when-adding-purchase"><strong>Adding payment when adding purchase</strong></h4>



<p>In the add purchase screen, you can add the payment for the purchase.</p>



<p><strong>Adding payment from the List Purchase screen</strong></p>



<p>In list purchase click the actions for any PO and it will display the list of actions for it. This option is not displayed if there is no payment due.</p>



<p></p>
<p>The post <a href="https://cybroerp.com/docs/purchase-payments/">Purchase Payments</a> appeared first on <a href="https://cybroerp.com">CybroERP</a>.</p>
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			</item>
		<item>
		<title>Purchase Management</title>
		<link>https://cybroerp.com/docs/purchase-management/</link>
					<comments>https://cybroerp.com/docs/purchase-management/#respond</comments>
		
		<dc:creator><![CDATA[Cybroerp]]></dc:creator>
		<pubDate>Tue, 04 Feb 2025 05:05:36 +0000</pubDate>
				<guid isPermaLink="false">https://cybroerp.com/?post_type=docs&#038;p=18951</guid>

					<description><![CDATA[<p>Adding Purchase Go to – Purchases -> Add Purchases Type Supplier Name or Business name in the Supplier field. If the supplier doesn’t exist, you must add them from Contacts -> Suppliers -> Add Enter the Purchase reference number, Purchase date &#38; Order Status. Select Business Location: Select where you want to add the purchase. [&#8230;]</p>
<p>The post <a href="https://cybroerp.com/docs/purchase-management/">Purchase Management</a> appeared first on <a href="https://cybroerp.com">CybroERP</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<h2 class="wp-block-heading" id="h-adding-purchase">Adding Purchase</h2>



<p><strong>Go to – Purchases -> Add Purchases</strong></p>



<p>Type Supplier Name or Business name in the Supplier field. If the supplier doesn’t exist, you must add them from <mark style="background-color:rgba(0, 0, 0, 0)" class="has-inline-color has-luminous-vivid-amber-color"><em>Contacts -> Suppliers -> Add</em></mark></p>



<p>Enter the Purchase reference number, Purchase date &amp; Order Status.</p>



<p>Select Business Location: Select where you want to add the purchase. You can add a new Location from <em><mark style="background-color:rgba(0, 0, 0, 0)" class="has-inline-color has-luminous-vivid-amber-color">Settings -> Business Locations.</mark></em></p>



<p>Type the product name or scan the product barcode number. It will show related matched products and select a product to add to the purchase list.</p>



<p>On adding a new product, you can enter purchase quantity, purchase price, and tax information.</p>



<p>To add a discount: Select the discount type (fixed or percentage) and enter the amount. CYBROERP will auto-calculate the amount after the discount.</p>



<p>Enter purchase tax, Shipping Details, Additional Shipping charges, Payment status, &amp; Additional notes.</p>



<p>You can view the list of purchases from <em>Purchases -> List Purchases.</em></p>



<p>You can Print Labels for your purchase by Clicking “Print Labels” in the List Purchases screen.</p>



<h3 class="wp-block-heading" id="h-no-matching-product-found">No matching product found</h3>



<p><strong>This error will be displayed in 3 conditions</strong></p>



<p><strong>Reason 1</strong>: There are no products matching the name or SKU that you have entered. Check it once on the list of products.</p>



<p><strong>Reason 2</strong>: Check the business location selected in the add purchase to have that product. So, if the business location is Location-1, then in add/edit product the product must be assigned to that location.  Check More here in Add/Edit Products</p>



<p><strong>Reason 3</strong>: Make sure the product has Stock-Management ENABLED in Add/edit product. If stock management is not enabled in products, then it won’t show in the add/edit purchase.</p>
<p>The post <a href="https://cybroerp.com/docs/purchase-management/">Purchase Management</a> appeared first on <a href="https://cybroerp.com">CybroERP</a>.</p>
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