Manuais
Create Purchases
To use our script
Create a Purchase
, you need to follow these instructions:
Setup global variables (credentials)
Inside the query, insert suppliers' name (just to make sure that it doesn't exist already)
Inside the query, insert products' reference (just to make sure that it doesn't exist already)
Inside Invoice's row, insert (at least) the product's reference
Choose Invoice type (by default, the selected Invoice type is "N/Fatura")
After that, execute the script.
Download script