Purchases covers cover everything you need to be able to buy or receive stock.
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Allows you to create a new stock purchase order, advance advanced purchase order or add , a new product, a new supplier, and a new pickup location (address).
Allows you to Authorise purchase orders, Receive Stock and Process the stock and freight invoicesthe purchase order either into stock or confirm the purchase order for a back-to-back order, Record the invoice - open a form which shows all the purchase orders waiting for invoices to be added, and add a freight invoice.
Opens the POP documents screen allowing you to send acknowledgements to suppliers, shippers, and warehouses.
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For more product code creation options see the Stock Menu where you can use dynamic, replication and LWIN product code generation. Creation Group (Stock) |
Some Sales Order will also generate Purchase orders such as 🎆Direct Orders , Stock Transfers, Transfer to Reserves.
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