purchases

Tutorials

Creating a Purchase Order

Editing a Purchase Order

Converting a Purchase Order to a Purchase Invoice

Emailing the Purchase Order to the Supplier

Downloading the Purchase Order as PDF

Adding Notes/ Attachments to a Purchase Order

Deleting a Purchase Order

Creating a Purchase Quotation

Editing a Purchase Quotation

Approving a Purchase Quotation

Converting a Purchase Quotation to a Purchase Order

Emailing the Purchase Quotation to the Supplier

Downloading a Purchase Quotation as PDF

Adding Notes/ Attachments to a Purchase Quotation

Rejecting a Purchase Quotation

Deleting a Purchase Quotation

Creating a Quotation Request

Editing a Quotation Request

Converting a Quotation Request to a Purchase Quotation

Deleting a Quotation Request

Creating a Purchase Request

Editing a Purchase Request

Approving a Purchase Request

Converting a Purchase Request to a Quotation Request

Rejecting a Purchase Request

Deleting a Purchase Request

Creating a Purchase Refund

Editing a Purchase Refund

Emailing a Purchase Refund to the Supplier

Downloading a Purchase Refund as PDF

Deleting a Purchase Refund

Purchase Accounts Routing

Creating a Purchase Invoice

Managing Purchase Invoice Discounts And Deposits

Editing a Purchase Invoice

Managing General Purchase Invoice Settings

Managing Purchase Invoice Layouts

Emailing the Purchase Invoice to the Supplier

Downloading a Purchase Invoice as PDF

Cloning a Purchase Invoice

Customizing Suppliers’ File Fields

Suspending a Supplier’s Account

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