From the Counter menu, click More-Inventory to search and edit the item in which the quantity needs to be increased.
Click the Edit icon next to the inventory item.
Click the Stock tab within the inventory edit screen and click + New Purchase Record.
From here, you will enter the transaction date in which the items were purchased, the quantity and the total price. Click Save. *NOTE: if you have tax-inclusive pricing turned on, this amount should include any taxes that you’ve paid on the item. If you do not have tax inclusive pricing turned on, you will need to add the tax amount this amount.
If you want to include the vendor information, click Show Vendor Info and enter the vendor information accordingly.
Once the purchase record has been added and saved, the purchase record will be listed within your stock record tab. If you've sold some quantities of this item or have placed/received any quantities in maintenance, you will see those here, as well.
Click Here for further assistance and a support team member will be glad to help you out. Or, click the Live Chat feature at the bottom right to instantly chat with a support team member.