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This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

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Supplier record

Check existing records in Products and Purchases → Suppliers (Ürünler ve Alışlar → Tedarikçiler). For a new record, enter supplier name and, if needed, record code, phone/email and serviced branches. Internet is required. Leaving an existing masked contact field blank does not delete stored details.

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Purchase record actions

  1. Open Purchase details (Alış ayrıntısı) for the company purchase in Purchase and Consignment Tracking (Alış ve Konsinye Takibi); verify product, pieces, cost and debt unit.
  2. Use Assign supplier (Tedarikçi ata) when missing. Make payment (Ödeme yap) appears for debt; Collect receivable (Alacağı tahsil et) for supplier credit. Enter account, unit and quantity only for actual payments.
  3. With Purchase return (Alış iadesi) select returnable quantities/pieces still in stock and enter a reason. Cancel purchase (Alışı iptal et) is separate; do not assume used or linked pieces permit cancellation.
  4. Enter a refund line only if money was actually returned. Without one, previous payments remain and the result may become a supplier receivable. Check stock, balance and payment movements after saving.
A purchase return is neither a customer sales return nor a consignment piece return. For uncertain responses, use Check record (Kaydı kontrol et) instead of creating another record.