To add items to your purchase operations in the RETM system, follow these steps:

1. From the dashboard, navigate to Inventory, then select Purchase Operations.retm.com.sa+2retm.com.sa+2retm.com.sa+2

2. After completing the addition of a purchase order or a direct purchase order, a new window will appear upon clicking Add.

3. Add inventory-related items by clicking on the list available when adding a new item.

4. Specify whether the items are subject to tax or not.

5. Select the payment method from the financial accounts you have previously added.

6. After verifying the items and quantities, click on proceed at the top of the page to save and submit the operation.