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Purchases

Tutorials 1

Accepting a Purchase Quotation

User Manuals 12

Draft Invoices Properties
Automatic Product Price Update with Every Purchase Invoice
Manual Cases in the General Purchase Cycle
Assigning a Cost Center to a Purchase Invoice
Changing the Name of a Field in Layouts and Other Invoices
Displaying the Invoice Creation Time and Printing Time in the Printing Layout
Paying supplier invoices and distributing payments automatically and manually
Add New Supplier
Purchase Invoice Custom Fields
The Printable Templates of the Purchase Cycle
Importing Suppliers via Excel
Activating Adjustment for Purchase Invoices

Videos 0

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