Purchase Management
Purchase Management
The Purchase feature in UniTaskerPro is a comprehensive solution for managing all aspects of your purchasing process, from creating purchase orders to tracking inventory levels and generating reports. This documentation will guide you through the functionalities of this feature, including:
Vendor Management
The Purchase feature in UniTaskerPro simplifies your vendor management process, providing a central hub to store and access all your vendor information.
Accessing the Products Section
Within the UniTaskerPro interface, identify the menu bar typically located on the left side of the screen. This sidebar provides access to various modules
Accessing Purchase Order Page
Start by navigating to the sidebar of the UnitaskerPro interface.This action will direct you to the main purchase order management page, where you can initiate
Accessing Bills
Start by navigating to the sidebar of the UnitaskerPro interface. Within the sidebar menu, find and click on the "Bills" option from the purchase module.
Accessing Vendor Payments
To access the vendor payments page, start by locating the sidebar on the UnitaskerPro interface. Find and click on the "Vendor Payments" option.
Accessing Inventory
To access the inventory page, locate and click on the "Inventory" option in the sidebar of the UnitaskerPro interface. Once on the inventory page
Accessing Purchase Module Reports
Start by navigating to the purchase module within the UnitaskerPro interface.Once in the purchase module, locate and click on the "Reports" section. Within the Reports section of the purchase module,