This screen allows you to check the details of the purchase transactions. You can process purchases by buyer and product.
After accessing the agent site, click on [Cumulative Purchase].
Select the product's purchase details and click the [Complete Processing] button.
Check the seller's purchase details and click the [Purchase] button.
The purchased items will be removed from the purchase list.
To check the processed purchase details, click [Check Records].
You can check the cumulative purchase amount records.
To register a purchase product, click the [Direct Add] button in the upper right corner.
In the direct addition screen, enter the buyer's business name and click on the [Buyer Business Name] below.
Select the seller's store/floor number for the purchase product.
Enter the purchase amount.
Select the purchase date.
Optionally, click the [Upload Receipt] button to register the receipt for the purchase product.
Optionally, enter comments in the remarks section and click the [Input] button.
After entering the purchase product information, click the [Save] button.