Steps:
1. Tap “Sync”
2. Select “Enter audit”
3. Select “Enter purchase”
4. Select “+ Enter purchase”
5. Select “Itemized”
6. Select “Supplier” from the drop down
7. Insert “Invoice Number”
8. Insert “PO Number” (optional)
9. Select “Purchase Date”
10. Select “+ Add products”
11. Use the “Search bar” to find products by “name” or “code”, or scroll through the list
12. Tap the relevant “Product”, multiple products can be selected
13. Select “Add”
14. In section “Products purchased” update the quantity purchased by using the “+/-”
15. Select “Confirm” when completed
16. Tap “Sync” again to save