Purchases 3.0
13 articles
Saving a View on the Purchase Orders Page
Setting Suppliers Payment Terms
Importing Purchase Orders Lines “3.0” from Sales Orders “2.0”
Saving a Purchase Order as a Draft
Creating a Purchase Order from a Purchase Request
Creating a Purchase Request
Viewing The Details of Purchase Requests
Copy and Paste from Excel in Purchase request
Deducting Discounts from Cost of Purchase
Configuring Fields in Purchase (Order/Request/invoice) Lines
Enabling Line Compound Discounts in Purchase Invoices
Setting Up Approval Workflow for Purchase Orders
Controlling Table Views in “Edara 3.0”