The main purpose of the purchase book is to collect all purchased goods intended for resale.
In the navigation bar (left) of the main screen of the ea-Geier click on Puchase Book. Choose the client in question and click on new Item.
Choose reasonable voucher IDs and names, to be able to easily find your goods again later. If possible use the same ids and names you used in the cash book.
Enter the purchase date of the goods in the format defined in the configuration. If possible, the system will try to complete the date automatically.
Enter the name and address of the supplier of the asset.
The costs are the price of the goods.
In the navigation bar (left) of the main screen of the ea-Geier click on Puchase Book and choose the client in question.
The purchase book shows the stored goods page by page. You can change the number of displayed items in the configuration.
You can sort the table by clicking on the headers or by double clicking on the selection fields.
When you click on a line, you can edit the goods in the detail view.
Using the date field in the header of the table, you can limit the list to a single month.
The entry field on the bottom right corner of the table allows to search for certain goods.