Purchase
Suppliers, purchase orders, returns, and purchase reports. · 50 articles
Master data
Supplier4 articles
- Creating a Supplier
- Linking a Supplier to a Customer Account During Setup
- Linking a Supplier to a Purchasing Person
- Granting/Revoking Supervision Permission for Purchase Persons
- Creating a Purchase Person
- Importing Purchase Persons
Adjustments
Transactions
Purchase order13 articles
- Creating a Purchase Order
- Allowing cost allocation in Purchase Order
- Displaying the Net Item Value in Purchase Order Print
- Creating a Purchase Return
Approvals
Purchase approvals2 articles
- Viewing Pending Purchase Orders and Approving Them
- Approving a Purchase Order and Saving Related Documents
- Approving a Purchase Return
Reports
Purchase orders report2 articles
- Viewing a Detailed Purchase Orders Report for a Supplier
- Displaying Purchase Orders with User Details for Inserting and Updating
- Viewing the Purchases Report
- Viewing the Purchase Report for Specific Items During a Period
Purchase 3.0
Purchase orders4 articles
- Saving a View on the Purchase Orders Page
- 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
- Setting Suppliers Payment Terms
- Deducting Discounts from Cost of Purchase
- Enabling Line Compound Discounts in Purchase Invoices
- Configuring Fields in Purchase (Order/Request/invoice) Lines
- Controlling Table Views in “Edara 3.0”
- Sharing the Table View with Users
- Importing Products from “Edara 2.0” to “Edara 3.0”
- Configuring Purchases Settings in “Edara 3.0”
- Importing Suppliers from “Edara 2.0” to “Edara 3.0”