Everything you need to know about the Purchasing module
Create purchase orders and purchase order credit notes
18 articles
- Next Generation - Configure sort keys on a price record for Purchasing
- Next Generation - Enter a purchase order
- Next Generation - Enter a purchase order credit note
- Next Generation - Enter a purchase request
- Next Generation - Edit a purchase request
- Next Generation - Edit a purchase order
- Next Generation - Edit a purchase credit note
- Next Generation - Receive a purchase order
- Next Generation - Invoice a purchase order
- Next Generation - Processing purchase credit notes
- Next Generation - The Convert Requests screen
- Next Generation - Converting purchase requests to purchase orders
- Next Generation - Purchase order default statuses
- Next Generation - Change purchase order header status
- Next Generation - Changing the default security profile header status on purchasing transactions
- Next Generation - The Purchase Order Accruals screen in the Purchasing module
- Next Generation - Utilise the Outstanding Purchase Order Enquiry to its best
- Next Generation - Access the Action Panel from Purchasing