Hayat ERP walkthrough: Buy from a supplier

0:02 Buying runs left to right: requisition → purchase order → goods receipt → bill → payment

0:08 Purchase orders: what you ordered from each supplier, and what is still to arrive

0:17 Goods receipts add the stock and update the item cost

0:22 Supplier bills post to accounts payable

0:26 Pay suppliers by cash, bank or cheque — balances update straight away