Manage Purchase Transactions

The Purchase Transactions function allows you to manage all purchase-related transactions for Job Projects, ensuring accurate and up-to-date financial records. The steps are as follows:

1. Navigate to Job Projects > Costs > Purchase Transactions.
2. Enter the Project ID.
3. Select the type of transaction (Invoice, Credit, Payment, etc.).
4. Fill in the relevant fields such as Invoice No, Credit Note No, Payment No, etc.
5. Attach any relevant documents.
6. Enter the necessary dates and amounts.
7. Review and confirm the Vendor Details.
8. Complete the Transaction Details Area.
9. Save the transaction.

For more detailed instructions, please refer to the Job Projects > Costs > Purchase Transactions article.