Processing Group (Purchases)

Owned by Sarah Stalley (Unlicensed)
Last updated: Jul 19, 2023 by Alan Gilchrist
1 min read

This page covers everything in the Processing menu on the Purchase menu tab- the Authorisation of Purchase Orders, Receiving of Purchase Orders, Stock Invoicing of the PO and Purchase Freight Invoice.

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.

 

There are 4 options on the Processing menu which are linked below

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