1. To add a new purchase, navigate to Purchase -> Add Purchase from the menu bar. This will redirect you to the Add Purchase page where you can create a new purchase record.

If the product has an IMEI or Serial Number, a popup modal will appear. Add the IMEI number and click Add. You can also edit the IMEI by clicking the Edit icon, or view it by clicking the View icon to open the popup modal showing the IMEI or Serial Number details.

View IMEI or Serial Number

If the product has a Batch, a popup modal will appear. Add the Batch number and click Add. You can also edit the Batch by clicking the Edit icon, or view it by clicking the View icon to open the popup modal showing the Batch details.

View Batch Details

2. To see the Purchase List, go to Purchase -> Purchase List from the menu bar. You will be able to view all purchases on the Purchase List page.

To edit a purchase, click the Edit button. You will be redirected to the Edit Purchase page, where you can make changes to the data and click Update Purchase to save. If no changes are needed, click Back to Purchase List. You can also delete a purchase by clicking the Delete button.

You can also view the details of a purchase by clicking the View button. A popup modal will appear showing the purchase details.

To return a purchased item, click the Return button. A popup will open with the return page. Click the checkbox to enable the quantity field, enter the return quantity, and then click Return Purchase.

3. To see the Purchase Return List, go to Purchase -> Return List from the menu bar. You will be able to view all returns on the Return List page. You can also export the data by clicking Export, which allows you to download the file in PDF, Print, or Excel format.

Click the View button to see the return details in a popup modal.