Purchases
By Heather1 author25 articles
- 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.