Difference between revisions of "6 Purchases"
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Simon Clive (Talk | contribs) (Created page with "<menu name="myMenu" align="center"> Answers=") |
Simon Clive (Talk | contribs) |
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+ | [[1 New Supplier]] | ||
+ | [[2 Bank Details]] | ||
+ | [[3 New Contact]] | ||
+ | [[4 New and Lists]] | ||
+ | [[5 Bill v Purchase Order]] | ||
+ | [[6 Last Account Used]] | ||
+ | [[7 Entering a Bill]] | ||
+ | [[8 New Purchase Order]] | ||
+ | [[9 Emailing PO]] | ||
+ | [[10 Back Order PO]] | ||
+ | [[11 Receiving PO]] | ||
+ | [[12 Entering Invoice Number]] | ||
+ | [[13 Entire Process]] | ||
+ | [[14 Return Authority]] | ||
+ | [[15 Negative PO]] | ||
+ | [[16 Account Credit]] | ||
+ | [[17 Smart Order]] | ||
+ | [[18 Staff Requests]] | ||
+ | [[19 Merging Smart Orders]] | ||
+ | [[20 Auto Ctreate PO]] | ||
+ | [[21 Linking Sales to PO's]] | ||
+ | [[22 FX Preferences]] | ||
+ | [[23 FX Rates List]] | ||
+ | [[24 FX History]] | ||
+ | [[25 Landed Costs]] | ||
+ | [[26 Creating FX Purchase Order]] | ||
+ | [[27 Entering FX Values]] | ||
+ | [[28 FX Expense]] | ||
+ | [[29 Relate to Purchase Order]] | ||
+ | [[30 Importing Landed Costs]] | ||
+ | [[31 Adjusting Import Costs]] | ||
+ | [[32 Don't Include Landed Costs]] | ||
+ | [[33 Average v Landed]] | ||
+ | [[34 Landed Cost Example]] | ||
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+ | </menu> |