Purchases Overview

• Purchases Module Overview

Purchase Orders

• Add a Purchase Order
• View Purchases
• Receipt a Purchase Order
• Margin Recalculation and Reporting for Recosted Purchase Orders
• Import/Export Purchase Orders

Supplier Return

• Add Supplier Return
• View Supplier Returns
• Supplier Return field definitions

How-tos

• How to edit an open Purchase Order
• How to generate a report for costings on Purchase Orders.
• How to automatically populate a Warehouse's Delivery Address within Purchase Orders
• How to populate a Customer's delivery address within Purchase Orders
• How to bulk update the Receipt Quantity in a Purchase Order
• How to Split Receipt a Purchase Order

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Q&A

• Can I amend a Purchase Order's warehouse after receipting it but before completing?
• Why can't I add a product to a Purchase Order?
• Can I edit a completed Purchase Order?
• Can a Supplier Return be created if there is not a Purchase Order in Unleashed?
• What happens if a Purchase Order is split receipted but the remaining products are no longer expected to be received?
• How can I check if a Purchase Order has been sent to the supplier?

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