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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.

14 questions in this forum

  1. Costing - Decimal point limitation

    Asked by Vadet,

    0 votes
    0 answers

  2. View items on Puchase Orders

    Asked by Jalingojo,

    0 votes
    1 answer

  3. SKU on Purchase order

    Asked by Kabin,

    0 votes
    1 answer

  4. How to Delete Purchase Orders

    Asked by Nile,

    0 votes
    2 answers

  5. How do I print labels for received items from a Purchase order?

    Asked by Nicole,

    0 votes
    2 answers

  6. Is it possible to link items to suppliers?

    Asked by Mia,

    0 votes
    1 answer

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

    Asked by championv,

    0 votes
    2 answers

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

    Asked by CWL,

    1 vote
    1 answer

  9. Can I edit closed purcahse order?

    Asked by Karen,

    0 votes
    1 answer

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

    Asked by Fanny,

    0 votes
    1 answer

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

    Asked by Ioakim Mukum,

    0 votes
    1 answer

  12. Purchase Order Export

    Asked by Wav,

    0 votes
    1 answer

  13. Optimal stock field

    Asked by Ioakim Mukum,

    0 votes
    2 answers

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

    Asked by graham,

    0 votes
    1 answer
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