The tabs in this section cover the creation of the purchase order (PO).
| Tip |
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This section covers the initial purchase order form and creation of a purchase order. If you are receiving the stock or the invoice then you should be looking at the Purchase Processing pages, click the link below |
| Warning |
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Returns and Credit notes can not generally be used in an excise warehouse situation due to the complexities of returning stock without the duty status being changed. |
Other pages available in this section are
| Child pages (Children Display) | ||
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Please see the video below which should help you to understand how to enter a new Purchase Order onto the system:
https://www.youtube.com/watch?v=Mz4JKpGCR7Q&feature=youtu.be