«New raw material» inside a purchase invoice: its field is «Quantity bought» — type it once and it fills the invoice lin
its field is «Quantity bought» — type it once and it fills the invoice line; it is not saved as opening stock, so stock is not doubled. (From Inventory → Raw materials the field stays «Opening stock», as there is no invoice.)
If a material's stock was doubled before this update, fix it with a count — Inventory → Raw materials → «Raw materials count» and type what is really there.
If you get stuck on any step, ask the smart assistant inside the program.
All prices include VAT, with a fully featured 14-day free trial.
For the first year, then 575 SAR a year. The till, e-invoicing, stock, purchases, customers and reports.
For the first year, then 575 SAR a year. Everything above plus full accounting, payroll, zakat and financial statements.
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