Welcome to AlignBooks. We are happy to have you on board. In this help studio tutorial, we will explore the Purchase Module.
Under Purchase module you can create your Vendor masters, define purchase price lists, generate various documents related to the procurement of material and account for payment made to the Vendors.
Purchase Module has nine menu options.
1. Vendor Master
2. Price List Master
3. Order
4. Goods Receipt Note
5. Purchase Bill
6. Purchase Credit Note
7. Purchase Debit Note
8. Purchase Return
9. Payment
We will explore each of them in detail.
