This screen allows you to check the details of the purchase transactions. You can process purchases by buyer and product.

How to Process Purchases

1. After accessing the agent site, click on [Cumulative Purchase].

   

2. Select the product's purchase details and click the [Complete Processing] button.

   

3. Check the seller's purchase details and click the [Purchase] button.

   

4. The purchased items will be removed from the purchase list.

5. To check the processed purchase details, click [Check Records].

   

6. You can check the cumulative purchase amount records.

   

How to Directly Add Purchase Products

1. To register a purchase product, click the [Direct Add] button in the upper right corner.

   

2. In the direct addition screen, enter the buyer's business name and click on the [Buyer Business Name] below.

   

3. Select the seller's store/floor number for the purchase product.

   

4. Enter the purchase amount.

   

5. Select the purchase date.

   

6. Optionally, click the [Upload Receipt] button to register the receipt for the purchase product.

   

7. Optionally, enter comments in the remarks section and click the [Input] button.

   

8. After entering the purchase product information, click the [Save] button.