Purchase history
Search and review supplier invoices with date, total, paid amount, balance and status.
Keep supplier purchase invoices and customer sales invoices in their respective histories. Review dates, party details, items, taxes and payments before saving or sharing.
A supplier purchase is not a customer sale; each affects stock and account balances differently.
Search and review supplier invoices with date, total, paid amount, balance and status.
Open the uploaded image or PDF when the purchase was created from OCR.
Track cash, credit and partial payment details linked to the supplier.
Return available quantities with GST-inclusive value and automatic payable or credit adjustment.
Use Upload Invoice for OCR, then review the draft and save selected products. A purchase can also originate from supported manual flows.
Search by supplier or invoice details and use date filters to find the record.
Check gross items, discounts, GST, final total, paid amount, payment method and balance.
Open the source document, record payment through the supplier, or create a return for eligible quantity.
Find a purchase using its supplier or invoice reference before entering it again.
Keep supplier purchase invoices and customer sales invoices in their respective histories. Review dates, party details, items, taxes and payments before saving or sharing.
The purchase may have been created manually, the original file may have been removed, or its link may have expired.
Kroply limits purchase-return quantity to the available returnable stock.