Purchase orders

Purchase Order printing settings
You can customize your Purchase Order file: Legal Entity's payment details  Supplier' payment details To show or hide the Authorized by* and t...
Fri, 31 Jan, 2020 at 4:25 PM
How to create a Purchase Order (PO) from a Purchase Request (PR) if the items don’t have suppliers
When you create a PO from a PR, sometimes the items in the PR don’t have suppliers, so you will have to do the following steps to create a PO:         1...
Fri, 31 Jan, 2020 at 5:50 PM
How to import items in Purchase Order via excel
It’s a fast way to fill in the Purchase Order with items. Very helpful if you have the Bill of materials or agreed Quote from the supplier. Just press ...
Thu, 27 Feb, 2020 at 6:29 PM
How to create Recurring Purchase Order
Recurring Orders solves the problem of manual sending repeating Purchase Orders to your suppliers every week. With this feature, you can automate regular pu...
Thu, 16 Jul, 2020 at 11:40 AM