Walk-Ins

Basically, walk-in suppliers are what we call query suppliers because buyers don’t know about their product and service, but there is a probability that they can convert into suppliers. The purpose of this section is to add walk-in suppliers’ data, because there might be a chance that they could convert into our suppliers in the future, so their data is already available with us. It consists of both supplier details and personal details. 

So, we record Walkin suppliers’ details in Capi plan books through this way. 

location 

First go to the navigation bar; click on it. It shows you different modules. There is a fourth module, i.e., Purchases.

Clink on the drop-down section and you will see the sub-section as given below

Here you can see different subsections given here. It includes bills, goods receiving notes, purchase orders, inquiries, walk-ins, unallocated payments, and debit notes/purchase returns.