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Intro
Presales
Purchases
Inventory
Sales
Accounting
Receivables
Payables
Banking
General Ledger
Reports
Schedule
Contact Us
Home
Intro
Presales
Purchases
Inventory
Sales
Accounting
Receivables
Payables
Banking
General Ledger
Reports
Schedule
Contact Us
PURCHASes
OVERVIEW
Purchase Orders
Supplier Invoice / Packing Lists (SIPL)
Inventory Receipts
Pre-Purchase Requests
To be Purchased
To be Allocated
PROCEDURES
Creating a Purchase Order
Adding an SIPL to a Purchase Order
Packing List Entry
Un-Receiving an SIPL or Inventory Receipt
Adding Freight Bills
PO Statuses
Inward Consignment Management
COMMON QUESTIONS
PO Status not Updating After Receiving
Where do I Enter Slab Dimensions?
How do I Make Changes to an SIPL or Inventory Receipt?
PO Approval Process