Items purchased for selling and consuming purposes can be stored or added in your inventory in Ardex Premiere. To record purchases in your inventory:
Go to Finance>Expenses
Specify that the expense relates to Products Purchased
Enter details for supplier, date, amount, etc
Make sure to select your Inventory Asset Account for the Account Code
You can add more products by clicking Add Product repeatedly until all products are recorded
Note: Unit costs should be entered excluding GST. The system will automatically calculate the costs including GST which is shown below the Add Product button.