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  2. Purchasing and Receiving

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Purchasing and Receiving

Getting Started

  • Direct Cost distribution on a PO

Managing Suppliers

  • Managing Suppliers
  • Supplier Statement
  • Supplier Report

Purchasing Products

  • Create a Purchase Order
  • Quick Create Products
  • Upload Purchase Orders
  • Purchase Order (PO) Manager
  • Inventory - Auto Replenishment for Products
  • Stock Replenishment via Purchase Order
See all 11 articles

Receiving Products

  • Stock Receipt Overview
  • Quick Receive a PO
  • Receive a Purchase Order - Local Stock Receipt
  • Purchase Orders - Receive a ‘Foreign / International’ Purchase Order
  • Continue a Saved Stock Receipt
  • Stock Receipt For Accounting Integrations
See all 7 articles

Supplier Returns

  • Understanding Supplier Returns
  • Create Supplier Return Reasons
  • Create a Supplier Return
  • Apply Credits to Products
  • Cancel Items on a Supplier Return
  • Inventory Movements
See all 8 articles

Special Orders

  • Special Orders - Special Orders Overview
  • Special Orders - Selling Special Order Items
  • Special Orders - Process a Purchase Order
  • Special Orders - Receive a Purchase Order
  • Special Orders - Processing Transfers
  • Special Orders - Fulfilling Sales
See all 7 articles

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