--- title: How to Add Direct Purchases description: How to Add Direct Purchases --- [Skip to content](https://support.mosaic-solutions.com/knowledge/how-to-add-direct-purchases#main-content) English Show submenu for translations [Contact Customer Support](https://support.mosaic-solutions.com/knowledge/kb-tickets/new?hsLang=en) ![Mosaic Full Logo Blue (Transparent).png\]](https://support.mosaic-solutions.com/hs-fs/hubfs/Mosaic%20Full%20Logo%20Blue%20(Transparent).png?height=31&name=Mosaic%20Full%20Logo%20Blue%20(Transparent).png) - [Contact Client Support](https://support.mosaic-solutions.com/helixpaysupport/contactus) Open main navigation Close main navigation - [Contact Client Support](https://support.mosaic-solutions.com/helixpaysupport/contactus) - English Show submenu for translations - [Contact Customer Support](https://support.mosaic-solutions.com/knowledge/kb-tickets/new) - Go to mosaic-solutions.com Go to mosaic-solutions.com We are here to help. - There are no suggestions because the search field is empty. 1. [Mosaic Solutions Support and Help Center](https://support.mosaic-solutions.com/knowledge?hsLang=en) 2. [Mosaic Purchasing v2](https://support.mosaic-solutions.com/knowledge/mosaic-purchasing-v2?hsLang=en) # How to Add Direct Purchases ## In this Quick Reference Guide, users can learn what steps are needed to successfully Add Direct Purchases 1\. Log in to the Mosaic Analytics Inventory Console. https://backoffice-console.mosaic-pos.com/ 2\. Click on the 3-lines to display the side-panel menu. 3\. On the side-panel menu, click on "Purchasing". 4\. Select "Direct Purchases". 5\. Click "Add Direct Purchase". 6\. From the drop-down list, select the following details registered to your account: \- Account Name *(Registered Trade Name)* \- Organization *(Brand Name)* 7\. Input Transaction Date. 8\. From the drop-down list, select the location *(Branch Location)* 9\. From the drop-down list, select the intended supplier from those you have already created. *Note: The Notes Dialogue Box is optional and can be used for any additional remarks and/or special instructions.* 10\. Click "Next". *Note: You can use an existing template from the drop-down list once you have completed setting it up using the Order Template section. https://support.mosaic-solutions.com/migration/knowledge/how-to-add-an-order-template* 11\. Choose "Manually Add Items" 12\. Click "Add Inventory". 13\. Select the intended Inventory Item from the drop-down list or by manually typing in the inventory name. 14\. Input Request Quantity (Order Quantity). 15\. Input Price per Unit (Purchase Cost). *Notes: The Total Amount will automatically be computed based on the Request Quantity and Price per Unit. You can manually input and provide a Discount Percentage and other fees and/or charges.* 16\. Select Payment Method from the drop-down list between Cash and Bank. 17\. 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