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Purchase orders

‘Purchase orders’ is an option and allows you to create and save orders for the supply of products, to send orders to suppliers, to receive products, and to save information of suppliers in the system.


27 topics in this forum

    Total spent on orders

    • 2 replies
    • 3.4k views

    Can I edit closed purcahse order?

    • 5 replies
    • 3.9k views

    Purchase order -> auto-fill issue

    • 5 replies
    • 565 views
  1. Average Cost not matching

    • 2 replies
    • 5k views

    Back office sales always show zero

    • 1 reply
    • 399 views
    • 2 replies
    • 638 views
    • 4 replies
    • 3.2k views

    How to manage stock with variable cost

    • 3 replies
    • 898 views

    Purchase versus Sell Units

    • 20 replies
    • 12.9k views

    Costing - Decimal point limitation

    • 6 replies
    • 5.2k views
  2. VAT on Purchase Order

    • 1 reply
    • 4.7k views

    Purchase Orders Authorisation

    • 1 reply
    • 2.7k views
    • 3 replies
    • 7.1k views

    View items on Puchase Orders

    • 1 reply
    • 3.5k views

    SKU on Purchase order

    • 1 reply
    • 5.2k views
  3. How to Delete Purchase Orders

    • 2 replies
    • 7.6k views
    • 2 replies
    • 3.5k views
    • 1 reply
    • 4.1k views
    • 2 replies
    • 3.7k views
    • 2 replies
    • 5.2k views
  4. Currency Exchange Rates

    • 1 reply
    • 4.1k views
    • 1 reply
    • 3.6k views
    • 1 reply
    • 3.4k views
    • 1 reply
    • 4.9k views
  5. Purchase Order Export

    • 1 reply
    • 4.8k views
  6. Optimal stock field

    • 2 replies
    • 5.8k views
    • 1 reply
    • 3.1k views

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