Purchase Order

How-to articles related to Purchase Order

How to Add New Purchase Order?
Go to Accounting > Purchase Order > New Purchase Order Enter the Supplier contact information Enter the Person information at Attention field (opti...
Fri, 17 Sep, 2021 at 2:49 AM
How to Acknowledge the Item Received?
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...
Fri, 17 Sep, 2021 at 3:33 AM
How to Convert Purchase Order to Purchase Invoice?
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 ...
Fri, 17 Sep, 2021 at 3:44 AM