Steps:
1. Select “Data Entry”
2. Select “Purchases”
3. Select “+ Create Itemised Purchase”
4. Choose “Supplier”
5. Insert “Purchase/Invoice Number”
6. Select Relevant “Audit Period”
7. Search by “Name” or “Product code”, or “scroll” to find a product
8. Click on “Data” entry box in Quantity Column
9. Enter relevant “Quantity”
10. To enter more itemised purchased from the invoice, repeat steps 7, 8 and 9
11. Select “Save & New” to add more Purchases or “Save and Close” if completed
12. Review Data on dashboard