Expenses and Payouts Method K: Supplier & Utility Payouts
Can We add payment when purchase to track how much pay and how much we want to debit?
Adding suppliers list when do purchase transaction
I have read through various tutorials on sambapos forum,i have not been able to find a tutorial clearly indicating how i am supposed to link up my suppliers,accounts ,warehouse,entity and inventory.
I want a situation whereby if i purchase from from customer X goods valued Y ,the system will automatically update my inventory the purchase transaction while as also update the accounts that i owe customer x goods worth value Y on his accounts.
I don’t know how this is achieved by sambapos i am unable to relate how its supposed to workout.
I will appreciate your help