Difference between revisions of "Purchases"
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[[Print Purchase Order]] | [[Print Purchase Order]] | ||
[[Purchase Order]] | [[Purchase Order]] | ||
| + | [[Purchase Order Express List]] | ||
[[Purchase Order List]] | [[Purchase Order List]] | ||
[[Purchase Reports]] | [[Purchase Reports]] | ||
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[[Supplier]] | [[Supplier]] | ||
[[Supplier List]] | [[Supplier List]] | ||
| + | [[Supplier Order Totals]] | ||
</menu> | </menu> | ||
Latest revision as of 17:05, 7 December 2015
Overview
The Inventory Tab contains features directly linked to the control of your purchasing.
In this section you will be using the PURCHASES TAB, please note that apart from the main buttons there is also a secondary level of choices on the customisable top toolbar (refer to General Tab for instructions).
The PURCHASES dropdown menu, circled below, contains all buttons that will appear within the Purchases Tab minus the Product Express List and the Foreign Exchange Rates List.
The following training notes will teach you 'How To', with step by step instructions for each function.
· How to add, view or edit a Supplier
· How to add, view or edit a Smart Order
· How to add, view or edit a Purchase Order
· How to add, view or edit a Bill · How to apply a Credit
· How to view Backorders
· How to view Foreign Exchange Rates
· How to Receive a Return Authority (R.A.)
