Supplier Menu Options

Supplier menu options explained

By Marco Nicola di Iorio

|

Last updated 1 year ago

Suppliers - Index of Articles

By Fabio Mirone

|

Last updated 1 year ago

Purchase orders

How to create a purchase order for a stock item

By Fabio Mirone

|

Last updated 1 year ago

Create a purchase order from a sales order

How to create a purchase order based on a sales order

By Fabio Mirone

|

Last updated 4 years ago

Supplier Groups

How to Create or Delete Supplier Groups

By Fabio Mirone

|

Last updated 1 year ago

How to delete or reverse an entry

Reversing a booked entry or deleting a draft entry

By Fabio Mirone

|

Last updated 1 year ago

The management of purchase invoices

Purchase invoices can be posted in accounting manually or imported

By Fabio Mirone

|

Last updated 1 year ago

Register purchase invoices with withholding tax

Currently not available in the UK version

By Antonella

|

Last updated 1 year ago

Departments and how to use them

Using Departments/Cost Centres when entering sales/supplier invoices

By Antonella

|

Last updated 1 year ago

Purchase statistics

How to view and print the purchase statistics report

By Fabio Mirone

|

Last updated 1 year ago

Supplier invoices in a Foreign Currency

How to process a supplier invoice in a foreign currency

By Antonella

|

Last updated 1 year ago