Purchases

• Purchase Module Overview

Purchase Orders

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

Supplier Return

• Add Supplier Return
• View Supplier Returns

Reports

• Costing Analysis Report
• Purchase Enquiry
• Reorder Report

How-tos

• How do I share a cost between multiple Purchase Orders
• How to automatically populate a default Delivery Address within Purchase Orders
• How to Reverse a Completed Purchase Order
• Split Receipting
• How to Partially Receipt a Purchase Order
• How to Set PO Receipt Quantity in Bulk

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Q&A

• Why does my ALC and Last Cost match even though my PO cost is different?
• Can you sell a product that is on a Purchase Order?
• Can a Product Auto Assemble from a Purchase order?
• Can You Create a Purchase Order from a Sales Order?
• Can I Include Cost Lines on a Purchase Order template?
• Why Can't I Add Costs to a Completed Purchase Order?