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Articles on:Purchases
Help with purchase orders & suppliers matter.

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  • Getting Started
  • Products
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  • Purchases
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  • Troubleshooting
  • How to create a purchase order, receiving and putaway?
    How to create a new purchase order Step 1: Go to Purchases Quick Purchase Step 2: Select Supplier and fill in ETA, PO Date and PO Step 3: Search the item by enter barcode, SKU or item's name Add the item by clicking on "Arrow Right"Some readers
  • Purchase order status flow
    Draft =Sent =Partial Received or Full Received =Published Canceled =Allow as long as purchase not PUBLISHED Draft: Purchase Order is saved but not sent Sent: Purchase Order is sent to supplier. Partial Received: Purchase Order is partially received. Full Received: Purchase Order is fully received but not published. Published: Purchase Order is published. Canceled: Purchase Order is canceled. Cancellation allow before purchase orderFew readers
  • How to split a purchase order?
    How to split Partial Received purchase order.Few readers

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