Before you record a purchase please make sure that you have gone through the overview section and understand how purchases operate in Zeev.
Following are the key steps in manual recording of a goods purchase
Create a Good Receipt (GRN). This will update the inventory the new stock,
Create a Purchase Bill. Creates the purchase bill for review and updated selling prices.
Approval of Purchase Bill. This will record the vendor GL will the outstanding amount.
Payment towards Bill.
The following video explains how to execute the process in Zeev.