Supplier records and stock replenishment
Record supplier purchase orders, vendor invoices, item costs and return entries in Retyno.
Total Purchases
₹39,450.00
Active Suppliers
6
Pending Bills
1
Purchase RecordsRecent supplier invoices
| Date & Bill # | Supplier | Total | Status |
|---|---|---|---|
PUR-DEMO-01 04 Sep 2026 | Metro Wholesale Distributors | ₹18,400.00 | Paid |
PUR-DEMO-02 02 Sep 2026 | Amul Dairy Supplies | ₹6,250.00 | Paid |
PUR-DEMO-03 28 Aug 2026 | ITC FMCG Supply | ₹14,800.00 | Pending |
Purchases / Supplier records · Read-only demonstration using sample data
Record supplier purchases
Enter purchase bills with item quantities, purchase rates and tax breakdowns. Saved purchase records update shop stock and provide an audit trail for incoming goods.
Track vendor accounts
Maintain supplier contact details, bill references and purchase histories organized by shop. Review past orders before placing new replenishment requests.
Purchase returns workflow
Document damaged or returned stock with dedicated purchase return entries. Avoid manual adjustments to preserve inventory and supplier ledger accuracy.
Keep exploring
- Retail tools for the work your shop does every day
- Retail billing with your products and stock in view
- See what is available in your shop
- Manage multiple shop locations with clear plan limits
- Barcode lookup and scanning at checkout
- POS billing and inventory for Kirana & general stores
- Set up Retyno around your shop
- From account creation to your first bill
- Prepare products before importing
- Check your billing hardware before you start