Purchasing

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”....

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

Go to “debit notes (purchase refund)”. Click on New to create a new Debit note, and a stock received list...

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