Recording a livestock purchase is easy. When adding livestock, set the Origin to Purchased. Be sure to check out our article on how to Add Livestock  if you want to learn more about adding livestock.

Fill out purchase details such as the Purchase date, Vendor, NVD number and Price. When you have finished, press Save.
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When adding livestock on the Web App, click the Origin tab at the top of the page. The origin will be automatically listed as Bred, click the Origin box and select Purchased.

Fill out purchase details such as the Purchase date, Vendor, NVD number, Price, Commission, Levy, as well as any Comments relating to the purchase. When you have finished, press Save.

You can view all your purchase records in the Purchase Report on the Web App. To learn more about this see our article here.
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Livestock Transfer
​Adding Livestock
​Individual Purchase Records