Purchases
44 articles
Creating a Supplier
Linking a Supplier to a Customer Account During Setup
Granting/Revoking Supervision Permission for Purchase Persons
Creating a Purchase Person
Importing Purchase Persons
Exporting Supplier Data
Linking a Supplier to a Purchasing Person
Linking/Unlinking a Purchase Person to a User
Importing Suppliers Data into Edara
Creating a Purchase Order
Allowing cost allocation in Purchase Order
Displaying the Net Item Value in Purchase Order Print
Displaying the Stock Item’s Brand in the Purchase Order
Displaying Stock Item Weight in the Purchase Order
Saving a Purchase Order with Zero-Priced Items
Viewing the Net Item Value After Discount and Tax
Creating a Multi-Warehouse Purchase Order
Creating a Purchase Return
Displaying The Purchase Price in the Stock Item Search Window of a Purchase Order
Editing a Purchase Order Linked to a Receive Supplies
Canceling a Purchase Order
Applying Tax in the Purchase Order
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”