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Purchase Processing

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Created by Sarah Stalley (Unlicensed), last modified on Mar 26, 2020

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This page covers the Receipting of stock sent from the warehouse, Invoicing the PO. Managing the Returns and Credit Notes

This section covers everything in the Processing menu on the Purchase menu tab.

Before you read the information regarding the Receipting Process, we suggest you have a quick look at the YouTube video below, this covers most aspects of the Receipting Process.

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