You can get detailed information about creating a supply by clicking on the

'Create Supply' option.

The Supply section is the section used to add purchased products to the inventory. Here, you can view all the supplies you have created.

In the marked section, you can Delete, Edit, create a Duplicate of the created supply, Export it to download as an Excel file to your computer, and Return any product from the supply.

You can use filters in the marked section to find the information you are looking for more quickly.

You can view the supplied products by clicking on the supply ID code.

In the Procurement-Details section, you can view the supplies by product rather than by check.

You can view the supplies marked as Deleted and Drafted on separate pages.