Purchases
What This Page Is For
Keep orders, deliveries, returns, receipts and warranty details together.
How To Use It
- Choose Record purchase.
- Select a supplier and, where relevant, a selection or room; add one in the picker if the list is empty.
- Enter the item, amount and order details, then save.
- Update its status when the order is Confirmed or delivered.
- Review returns and warranties or use their CSV exports.
How It Connects
Confirmed orders count as committed costs in Money; purchases can connect to selections, suppliers and property assets.
Site Supervisor Tips
- Check the model and finish against the selection before placing an order.
- Inspect deliveries promptly and record damage before packaging disappears.
General organisation tips only, not building or legal advice.