Steps on how to create the Pharmacy Purchase Invoice:

Step 1: Login to your Docpulse account.

Step 2: Goto "Pharmacy" --> "Manage Stocks" --> "Manage Purchase/Return Invoices" and click on "+New Purchase Invoice" option.

Step 3: Enter the Invoice Number and select the Vendor Name and Purchase Date and click on "Add New Item".

Step 4: Enter the item details which you are purchasing and click on Save icon.

Note: If any item is not showing while creating the purchase invoice, click on "+Add New Billing Item" to quickly add the items. 

Below video will guide you on how to add any stocks via Purchase invoice creation.