You buy from several suppliers. You want to know what you ordered, what has arrived and what to reorder.
- Purchase orders.One order per supplier, followed through to receipt.
- Receipts and returns.Goods received enter stock; a return takes them out.
- Suggested reorders.Fasika suggests the orders to place.
A purchase order
| Item | Quantity | Purchase price | Total |
|---|---|---|---|
| Rice 25 kg (example) | 10 | 14,000 | 140,000 |
| Sugar 50 kg (example) | 4 | 30,000 | 120,000 |
| Total | 260,000 FCFA |
Example: fictional supplier.
Keep each supplier's history
For each supplier, you keep contacts, items, the history of your purchases and statements. Alerts point out what deserves your attention.
Frequently asked questions
Does receiving a purchase update the stock?
Yes. Every purchase received moves the stock.
Can I send goods back to a supplier?
Yes. The supplier return is recorded and corrects the stock.
See your purchases in Fasika
Tell us about your business and we show you the purchasing flow on your own cases.