How to add an inventory expense

To get started, take the following steps:

Step 1:

• After entering your login details, you are granted access to your Oze account.
• Click on the menu sign (☰) at the top left corner and when the drop-down menu appears, select Transactions. 
• On your Transactions screen, select -Expense.

Step 2:

After selecting the -Expense, tab on Add Manually as your entry type to add an expense transaction.

• Select an INVENTORY as the expense type for your transaction from the various options listed in the app.
• After selecting the expense type, proceed to
  • Inputting the product item associated to the inventory.
  • If the item is not listed in the app, tab on +Add a new item.
  • Select the type of item. In this case, your inventory item is A Product.
  • Provide the item name
  • Choose the category that this item belongs.
  • List the cost price of the item appropriately.
• Click Create this item to continue.
• List the quantity of item bought
• Tab on Next.

Step 3

• On the payment screen, you can choose the payment status and method of the inventory expense transaction. 
• If the inventory expense is fully paid for, select PAID and choose the appropriate payment method used.
• If the expense is partially paid, select PARTIALLY PAID, and provide more information on the following:
  • Amount paid so far
  • Payment method
  • And the date the final payment will be due to pay.
• If the inventory expense is UNPAID, select UNPAID and provide the date payment will be made. 
• Save the expense transaction or select Add supplier if you have the details of your supplier.

• If you selected to add supplier details:
  • Enter supplier name and number by either selecting  from your contacts or manually inputting the name and number.
    
• Congratulations! You have successfully added your first inventory expense.😊