This section explains how to enter information about your purchases. You record a purchase by specifying the supplier details, the purchase form layout (item, service, professional, or miscellaneous), status of the purchase (quoted, ordered, received, or billed), and details of the purchased items or services.

This section also explains how to pay your suppliers for these purchases, how to deal with suppliers who owe you money (settling a supplier debit), and how to review and analyse your entire purchasing activity with a variety of reports and analytical tools.