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How to do Cash Purchase in Openerp

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Farook

Hi How to make a Cash Purchase in openerp?? I should be able to mention the Items that I purchase and the Cash Account from where I'm making the payment but the "supplier" field should not be mandatory as I'm making a cash purchase from some vendor for one time. Is there a way to capture such a transaction in open erp?? please help. In ERPs like tally its possible

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Salman Khan
Best Answer

Create Manual Journal Entry, And create Cash Journal and integrated from COA cash account. Where you can create as per your requirement Entry.

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Farook
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Hi Salman, Can you please explain the above process in bit more detail. Thanks for your help