Warehouse → Purchases. Click "" to start entering a purchase. Purchase registration: Select "Warehouse" by clicking the pencil icon: In the opened window, select the "Warehouse" by clicking the icon "". Select the appropriate "Operation Type" by clicking the pencil icon. In the opened window, select the appropriate option: Fill in the "Supplier" field. If the supplier is new, create a "Supplier" card by clicking the pencil icon: To create the card, click "": Fill in the available information: Also fill in the address if known by clicking the "Addresses, Branches" tab. After filling in the fields, click "Save and Select": Specify the document series and number: Register the purchased goods/services: Create a product/service card: In the opened window, click "". Fill in the product/service name, attribute, and unit of measurement: After filling in the fields, click "Save and Select". Fill in the quantity and price of the purchased product/service: If only one item was purchased, click "Save." If more than one different item was purchased, click "Save and Create New." Verify that the total data matches the purchase document: Click "Save" to save the document: The purchase is now registered and displayed in the Purchases module: Note. The function of a button can be seen by hovering the mouse pointer over it: