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Purchases
Purchases
16 articles in this collection
Written by
Benjamin Timothy Yee
and
Kim
Purchase Order: Quick Import feature
Written by
Kim
Updated over a week ago
Barcode Scanning in Purchase Order
Written by
Kim
Updated over a week ago
Display your own purchase order number in PDF
Written by
Kim
Updated over a week ago
Purchase Order Additional Charges (AC): Settings to include/exclude AC from PO to supplier invoice
Written by
Kim
Updated over a week ago
Import purchase order via CSV/Excel file
Written by
Kim
Updated over a week ago
Consolidate multiple product(s) from multiple Dropship Sales Order(s) with the same supplier to one Dropship Purchase.
Written by
Kim
Updated over a week ago
PDF translation for Purchase Order
Written by
Kim
Updated over a week ago
Purchase Order: Cash Sales
Written by
Kim
Updated over a week ago
How can I create a PO that is already received and paid to supplier using PO cash sales?
Written by
Benjamin Timothy Yee
Updated over a week ago
Update Purchase Order
Written by
Kim
Updated over a week ago
Apply discount on Purchase Order
Written by
Kim
Updated over a week ago
How do I check the PO(s) issued for a specific SO if I did not use dropship function in SO?
Written by
Benjamin Timothy Yee
Updated over a week ago
View and Search Purchase Order
Written by
Kim
Updated over a week ago
Create a Purchase Order
Written by
Kim
Updated over a week ago
Back orders
Written by
Kim
Updated over a week ago
Acquisition (Stock Receive)
Written by
Kim
Updated over a week ago