All Collections
Purchases
Purchase Order: Quick Import feature
Barcode Scanning in Purchase Order
Display your own purchase order number in PDF
Purchase Order Additional Charges (AC): Settings to include/exclude AC from PO to supplier invoice
Import purchase order via CSV/Excel file
Consolidate multiple product(s) from multiple Dropship Sales Order(s) with the same supplier to one Dropship Purchase.
PDF translation for Purchase Order
Purchase Order: Cash Sales
How can I create a PO that is already received and paid to supplier using PO cash sales?
Update Purchase Order
Apply discount on Purchase Order
How do I check the PO(s) issued for a specific SO if I did not use dropship function in SO?
View and Search Purchase Order
Create a Purchase Order
Back orders
Acquisition (Stock Receive)
Propose Purchase Order from Sales Order relationship, information & data flow