Plant - Add Vendor Purchase

Add Vendor Purchase allows the ability to add any amount of a Product into a Location to manage inventory.

1. Select the Sources tab.
2. Tap the Location Group name to advance to the Locations assigned to that group.
3. Tap Add Transaction > Buy From a Vendor in the individual Location Details page
4. Type in an amount to add in. Tap Crop to bring up the list of Products to add to the Location. Any additional notes can be added (optional).
5. Tap Add to complete the transaction.
6. An Incoming transaction will be recorded in the current Location.