Where I can see my purchase receipts in inventory application?

To check purchase receipts in Metro ERP's Inventory App, follow these steps:

1) Go to the "Inventory" module by clicking on its icon in the main dashboard or using the application menu.

2) In the Inventory module, you will typically find an option called "Receipts." Click on "Receipts" to access the list of purchase receipts.

3) You will now see a list of all the purchase receipts associated with your inventory operations. You can use filters, sorting, and search functionality to locate specific purchase receipts.

4) To view the details of a particular purchase receipt, click on the respective receipt in the list. This will open the purchase receipt form, where you can see the receipt's status, products received, and other relevant information.

To check purchase receipts, please do contact us at  support@metrogroup.solutions