Select transaction date

The default date is the current date, you can adjust this based on the actual purchase date.

Cross docking option

This option is suitable for purchase products which are used in just 1 day and no need to be stored.

If you enable this option, the system will create the import order and the corresponding export order without stocking these purchase products.

Add other information

Select Supplier from the list.

Add Discount and Extra (optional): input the absolute amount or percentage.

Add products

The default price is the price of the product for purchase data, you can adjust this price based on the actual price.

Notes: the price of purchase products in the product for purchase will be updated based on the recent update.