Steps:
1. Select “Data Entry”
2. Select “Purchases”
3. Select “+ Create Purchase”
4. Choose “Supplier”
5. Insert “Purchase/Invoice Number”
6. Assign “Department” (optional)
7. Select Relevant “Audit Period”
8. Select “Purchase Date”
9. Insert “Cost Value” (Net) of Invoice
10. Select “Save & New” to add more Purchases or “Save and Close” if completed
11. Review Data on dashboard