ISP360

Dashboard Customers Packages Billing Auto Billing Payments Expenses Inventory Warehouses Stock Ledger Faults & Repairs Purchases Advanced Purchase Supplier Accounts Inventory Reports RADIUS NAS Dealers Complaints Reports Settings Staff & Permissions Audit Logs

Inventory Purchases

Supplier purchases and automatic stock receiving

Total Purchases

0

Purchase Value

0

Suppliers Used

0

Purchase #	Date	Supplier	Supplier Invoice	Lines	Total	Payment	Staff	Action

New Bulk Stock Purchase

Supplier

Bulk Inventory Item

Quantity

Unit Cost

Purchase Date

Supplier Invoice / Reference

Notes

Purchase Total: 0

Saving this purchase automatically adds the quantity to Stock Ledger. Do not create a separate Stock In for the same purchase.

New Serialized Equipment Purchase

Supplier

Category

Item Name *

Brand

Model

Serial Number

MAC Address

Unit Cost *

Selling Price

Purchase Date

Supplier Invoice / Reference

Location

Notes

Each serialized device becomes a separate inventory item with quantity 1 and status Available.

Purchase Detail