Within the Purchase > Items tab, to add an item simply select the Add button, enter in the commodity code, name, barcode, SKU code, SKU name, and then select the commodity group, subgroup, and enter in the sale price (price clients will pay) and the purchase price (price you paid), then select the units and select tax if applicable and attach an image then Save your item.
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How do I add an item in the Purchase section?
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