2.2. Purchase Management                                                                                                                                     2.2.1. Purchase Order：How to add a new purchase order, and how to add its related information in it into the system 4 different methods to add a product record into the product list: (1) From product list to select (2) From the filtered records to select after type in related searching keywords (3) From Product / Material record to select (4) Add a new product record in the product list, and update the new record in Product / Material record automatically (5) Delete the selected record in the product list * Top Purchasing Product Report * Purchase Order Summary Report * Purchasing Product Received Status report * Purchasing Product Analysis report * Purchase Analysis Report ( By Warehouse ) * Stock Safe Quantity Analysis Report * PO Product Outstanding Report * Vender Reconciliation Report(Stock In) * Purchase Order Product Received Report ( Vendor ) * Purchase Order Product Received Report * Purchase Order Product Report 2.2.2. Deposit Payment Order : How to add a new 'deposit payment order' according to the purchase order into the system * Payment Order Report-Paid * Payment Order Report-Not Paid 2.2.3. Goods received operation (2 methods of goods received): Method 1 : Goods received operation (No goods journal generated): (1) How to create a Goods Received Plan, and then receive goods 2.2.4. General Payment Order：Follow the product list of "Goods Received Note" to create payment order (Video explanation: Add a new "Payment order") ====================================================================== Method 2 : Goods received operation (Goods journal generated): (1) How to receive goods partially (Video explanation: Add a another "Goods received note", and then follow the "Purchase Order" product list to receive goods) (2) How to receive additional goods (3) How to handle bad products from receiving 2.2.4. Goods Payment Order：How to generate a "Payment Order" (Video explanation: Gather several "Goods Received Note" to generate a "Payment Order") * Purchasing Product Return Report