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Purchasing

  • How to purchase

    Method one: manually generate a purchase order. If it is a new product, then create new products first. Order from suppliers. Go to “purchase order”....
  • What to do after receiving from suppliers

    Receive is accepting stock delivery of Purchase Order. Select Product Received (Stock In) from Purchase toolbar or Receive from Main...
  • How to Do Purchase Refund

    Go to “debit notes (purchase refund)”. Click on New to create a new Debit note, and a stock received list...
  • How to Pay for Purchase (After Receiving)

    There are two ways to find a purchase order to pay. Method one: by accounts payable list. Under this method,...
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