How to Key in Procurement Expenses

Modified on Mon, 28 Jul at 10:26 AM

Step 1: Open Popcorn Cashier Lite

Launch the app on your device.


Step 2: Open the Sidebar

Tap the menu icon or swipe from the left to access the sidebar.


Step 3: Go to Procurement Expense

Under the Data category, tap on "Procurement Expense".


Step 4: Enter the Amount

Type in the total amount for the procurement expense.


Step 5: Add a Note and Picture (Optional)

You may enter a short description and upload a photo (e.g., invoice, item, or receipt).


Step 6: Choose to Print or Not

Select whether you want to print the expense record.


Step 7: Done!

Your procurement expense has been successfully created. 



Please refer to the link below:

https://www.youtube.com/watch?v=GvRU0AWCGdI&list=PLRi68gNUhBwSRvzJPPddmk0lhFImfwFax&index=3



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