{"id":2064,"date":"2023-08-14T18:27:19","date_gmt":"2023-08-14T18:27:19","guid":{"rendered":"https:\/\/nsaq.io\/docs\/%d8%ad%d8%b1%d9%83%d8%a7%d8%aa-%d8%a7%d9%84%d9%85%d8%b4%d8%aa%d8%b1%d9%8a%d8%a7%d8%aa\/"},"modified":"2023-10-17T08:57:46","modified_gmt":"2023-10-17T08:57:46","slug":"purchase-transactions","status":"publish","type":"post","link":"https:\/\/nsaq.io\/en\/docs\/purchase-transactions\/","title":{"rendered":"Purchase Transactions"},"content":{"rendered":"[vc_row type=”in_container” full_screen_row_position=”middle” column_margin=”default” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” scene_position=”center” text_color=”dark” text_align=”left” row_border_radius=”none” row_border_radius_applies=”bg” overlay_strength=”0.3″ gradient_direction=”left_to_right” shape_divider_position=”bottom” bg_image_animation=”none”][vc_column column_padding=”no-extra-padding” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_spacing=”default” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_shadow=”none” column_border_radius=”none” column_link_target=”_self” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/1″ tablet_width_inherit=”default” tablet_text_alignment=”default” phone_text_alignment=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid”][vc_column_text]\n
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“This page provides an overview of everything related to purchase transactions.<\/span><\/p>\n

To access the Purchase Transactions page, please follow these instructions:<\/strong><\/span><\/h3>\n
    \n
  • First, go to the Purchases screen from the main menu by clicking on the Purchases option.<\/span><\/li>\n
  • Then, click on the Purchase Transactions window.<\/span><\/li>\n<\/ul>\n

     <\/p>\n

    Concept of Purchase Transactions and Their Uses and Benefits:<\/strong><\/span><\/h3>\n

    This query specializes in displaying all purchase transactions and supplier transactions, providing a wide range of filters to facilitate searching and improve the browsing experience. A variety of actions can be executed on each document of these transactions.<\/span><\/p>\n

      \n
    • \n

      The available filters for search operations include:<\/span><\/h4>\n<\/li>\n<\/ul>\n
        \n
      1. \n
          \n
        1. Branch:<\/strong> By applying the branch filter, you can access purchase transactions and supplier transactions related to the selected branch, with the option to view transactions for all branches in the system.<\/span><\/li>\n
        2. Date:<\/strong> By using date filters, you can access purchase transactions and supplier transactions within the specified time period, allowing you to review relevant data during the required period.<\/span><\/li>\n
        3. Supplier:<\/strong> By activating the supplier filter, you can access purchase transactions related to a specific supplier, with the option to view transaction information for all suppliers in the system.<\/span><\/li>\n
        4. Document Type:<\/strong> By using the document type filter, you can specify a particular type of purchase transaction to view, with the option to view all types of documents, such as invoices, payments, and more.<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

          In short, this query allows users to define and customize search criteria according to their needs, facilitating the browsing and analysis of purchase transactions and supplier transactions easily and efficiently.<\/span><\/p>\n

            \n
          • \n

            Purchase Transactions Table:<\/span><\/h4>\n
              \n
            1. This table provides a comprehensive overview of all purchase documents and related supplier details.<\/span><\/li>\n
            2. Through this table, you can view any purchase document existing in it via the link associated with the transaction number. Additionally, you can print it and keep a hard copy.<\/span><\/li>\n
            3. You can also access the accounting entry associated with any of these documents through a dedicated button at the end of each transaction.<\/span><\/li>\n
            4. The table interface allows you to modify all the displayed documents according to your needs and requirements.<\/span><\/li>\n
            5. This table also provides the next steps for documents, such as the ability to create a return for a specific invoice as needed.”<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n[\/vc_column_text][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"

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