Purchases
By Benjamin and 1 other2 authors20 articles
- 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
- How to display the revision number on PO PDF document?Mark the change version so suppliers can identify which version they need to follow.
- Purchase Order: Customize quick preview price listPreview historical prices while creating a Purchase Order to make informed purchasing decisions
- How to Create Return Note for Purchased Product to Supplier?