SimpanKira - Cloud Accounting Software for Small Business

Go to Accounting > Purchase Order > New Purchase Order Enter the Supplier contact information Enter the Person information at Attention field (opti...

You must acknowledge for receiving the items based on the purchase order sent to the supplier. At the purchase order document, scroll down a bit an...

I) For items that are not tracked for inventory You will see this bar at the Purchase Order after it has been approved. Click Mark as Billed to convert ...