Purchases
By Heather1 author25 articles
Purchases Module Overview
Create Purchase OrdersAdd POs to procure inventory and manage your inbound stock availability and value efficiently and accurately.
View PurchasesLocate, manage and update your Purchase Orders from a single page.
Purchase Order KanbanA visual and intuitive way to manage your open Purchase Orders.
Receipt and complete a Purchase OrderReceive stock and their costs into your inventory by receipting your Purchase Orders.
Dates in Purchase Orders
Include Supplier Product Codes in Purchase OrdersDisplay a supplier's product code in Doc Designer templates.
Supplier ReturnsCredit purchases and return stock to your suppliers with Supplier Returns.
View Supplier ReturnsCreate, update, export, and share Supplier Returns using the actions available in the View Supplier Returns page.
Manage Residual Values and Value-only Stock AdjustmentsUnderstanding how residual values occur and how to resolve any errors they create.
How to ensure the Correct Return Cost recorded in Supplier Return
Email a Purchase Order
Edit an open Purchase Order
Report on Purchase Order costsUse the Data Exporter or Purchase Enquiry to report on the additional costs that have been included on Purchase Orders (PO).
Populate a Warehouse's Address in Purchase OrdersSet a default delivery address for your Warehouses to automatically populate them for Purchase Orders.
Populate a Customer's address for Purchase OrdersIf a Purchase Order is due to be delivered directly to a Customer, populate the Customer's delivery address in the Purchase Order.
Bulk update a Purchase Order's Receipt Quantity
Split Receipt a Purchase Order
Shared costs for Purchase OrdersSplit a single cost across multiple Parked, Placed or Receipted Purchase Orders using the "Add Shared Cost" function.
Print Purchase Order costsPrint Purchase Order Costings and include Cost Lines on your Purchase Order docuements
Clone a Purchase OrderCreate repeat Purchase Orders quickly with the Clone function.