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Configuration
- Activate the purchase module with PO
- Set a sequential PO number rather than the date format 20150515-0001
How to
Option 1: supplier invoice entry in POS
- How to do manual supplier invoice entry?
- How to receive/register and enter your purchase orders/invoices and core via the POS (Point of Sale) window?
- Use the “core” return or management module to generate a supplier purchase order
- More option on the core management Click here
Option 2: supplier invoice entry when the customer invoice is closed
- How to enter a supplier invoice and link it to a closed customer invoice
Option 3: supplier invoice entry using PO and reception bill (Advanced option)
- Suggested purchase list - color code-
- How to use the purchase order module with the reception bill
- How to use the suggested purchase list based on the min/max
Option 4 :
- How to pay a supplier invoice, buy stamps/restaurant via the cash register-petty cash
- How to make a partial payment on a supplier invoice
Retrace purchase from history :
- How to retrace a supplier invoice for a warranty part via the customer’s history / How to display purchase order or supplier invoice from history
- Use the transaction log history from the inventory to retrace a purchase
Common issues:
