Purchase

8 articles

• Preventing duplication of Ref. Doc. in Purchase OrdersEach purchase order is assigned a unique number to simplify its identification and tracking throughout the procurement…
• Displaying the Last Discount for Stock Items in Purchase OrdersDisplaying the last discount for a stock item in a purchase order is a helpful feature for buyers, enabling faster…
• Linking a Stock Item to its own SupplierLinking a stock item to a supplier helps to easily track the source of each item, making it easier for companies to…
• Enabling Automatic Creation of Purchase Orders and ReturnsDisabling the approval steps helps significantly speed up order processing times, leading to faster receipt and…
• Enabling the "Allow to Cancel Purchase Orders" SettingTo cancel a specific purchase order in “Edara”, you must first enable the cancellation setting. You can also assign…
• Recording the Purchase Discount “Received Discount” in a Separate AccountIf you need to record the value of a purchase discount received from a supplier (received discount) in a separate…
• Applying Item Discounts in Purchase OrdersSometimes, a supplier may offer a specific discount on certain stock items within a purchase order. In such cases…
• Including Purchase Discounts in Inventory Cost CalculationWhen recording discounts or incentives from suppliers, you may need to determine whether this discount will affect the…