Purchase Orders Menu
Purchase Order Overview
Overall process The Purchase Order process can run in multiple options from simple steps to...
Purchase Order Search
Creditors Module> Activity> Purchase Order Search Allows you to search for an existing ...
Purchase Order Reminder Function
Create Reminder Purchase order item> Create reminder tick box Should you wish to create a remin...
Purchase Order Processing
Select Creditors Module Activity> Purchase Orders Should you wish to edit and existing purcha...
Purchase Order MOQ
Added in the new field for MOQ which fetches it from the item and the supplier Put the value in,...
Reverting Purchase Orders
Under System Configuration>General >User Setup Find the name of the User you want to give Pur...
Approval Levels Setup
Systems Configuration> Security> Approval Levels The administrator will setup approval levels fo...
Purchase Order Job Allocations
Add the Job number to the header of the Purchase order so that when you enter a line on the purch...
PO Receiving Stock- Barcode Scan
In this scan we are going to scan the item which will find it and mark up the receive quantity. ...
Purchase Order Authorisation
The authorization of the PO is essentially a supervisor/ manager reviewing the purchase order and...
Purchase Order Shipping Tab
The shipping Tab is related to the delivery of goods To ship goods go to: Creditors/ Suppliers ...
Adding Purchase Order
Creditors>Activity>Purchase Orders Select a Supplier: Short Search – just type in part of the ...
Purchase Order Serial Number Import
Once you receive your order, you many have multiple serial numbers to import into the Purchase Or...
Serial Number Import (Purchase Order)
Once you receive your order, you many have multiple serial numbers to import into the Purchase Or...