The tabs in this section cover the creation of the purchase order (PO).
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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 |
Once a Standard or Advanced (EP) Purchase Order has been saved, the order can be replicated by means of the Replicate Button which is visible after reopening the order. This will create a new Purchase Order with duplicate information taken from the original which can then be edited as required and saved.
For Advanced (EP) Purchase Order, you would need to use a Campaign, the Products would need to be part of the campaign. For more information on how to set up a Campaign please see the page.
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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
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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:
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