The section used to record invoices issued by purchase points linked to deposit. This option is located under the Transactions menu of the Purchase Management module.
Purchase points are defined in connection with deposits. Definitions are recorded using the Deposits option located in the Finance module. Purchase points can issue wholesale and retail purchase and return invoices. The invoice type is selected by clicking the arrow icon next to the "New" option. Information recorded through the invoice is the same as in purchase invoices. The related icons and the options of the right click menu are used to record new purchase invoices or to modify existing definitions.
