Jump to content

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.

10 questions in this forum

  1. Import/Export "Primary supplier" and "Default purchase cost"

    Asked by championv,

    0 votes
    2 answers

  2. What I need to do to count a balance in the stock?

    Asked by CWL,

    1 vote
    1 answer

  3. Can I edit closed purcahse order?

    Asked by Karen,

    0 votes
    1 answer

  4. How to Delete Purchase Orders

    Asked by Nile,

    0 votes
    1 answer

  5. Is it possible to print Purchase Orders from Back Office

    Asked by Fanny,

    0 votes
    1 answer

  6. What is the difference between default purchase cost and cost?

    Asked by Ioakim Mukum,

    0 votes
    1 answer

  7. Purchase Order Export

    Asked by Wav,

    0 votes
    1 answer

  8. Optimal stock field

    Asked by Ioakim Mukum,

    0 votes
    2 answers

  9. Column "T" Purchase Cost in the CSV file.

    Asked by graham@nekkidmonk.com,

    0 votes
    1 answer

  10. No Korean support on purchase order pdf

    Asked by championv,

    0 votes
    2 answers
×
×
  • Create New...