The update process of the Purchase Type is as follows:
Navigation: Menu > Settings > Procurement > Product Purchase Type App > Listview > Select the Type > Edit (Pencil Icon)
If user wants to update the already existing Purchase type details; if user wants to change it, click on the Pencil Icon and select the Purchase type from the list of Quantity, Packs or Pieces or Both Packs and Pieces.
Field name | Description |
Quantity | Quantity refers to the numerical value that represents the number of items, products, or units that are being purchased or sold in a transaction. It is the total number of units of a product or service that a customer is ordering or a Purchaser is providing. |
Packs | “Packs” refers to Purchase of products in pre-packed quantities or units. It could be a predefined quantity of items bundled together for sale, such as a pack of six bottles of water or a pack of three pairs of socks. |
Packs & Pieces | “Packs & Pieces” indicates a selling method where products are available both in pre-packed quantities (packs) and individual units (pieces). |
Pieces | “Pieces” refers to Purchase of products as individual units rather than in pre-packed quantities. |
Apply the settings and click on Save.