1 44000478479 2019-03-13T17:29:26-07:00 44000716874 false Purchase Order 6 2019-03-13T17:29:26-07:00 1 1 2019-03-13T17:33:36-07:00 0 0 Purchase Order refers to the issue of order of items, to suppliers. To perform purchase order: Go to Purchasing -> Purchasing Order -> Press on “Add” button Fill in the information for the purchase order Tap on button to add product manually or by invoice. Update items quantity to purchase Press on “Next Page” to fill in : Supplier Information, Company Information, and Shipping Information. Save it. The record will be shown on Purchase Order Listing page.  By tapping on the record, you can view, edit internal remark, receive or void the purchase order. Please note that you cannot void closed order. <p>Purchase Order refers to the issue of order of items, to suppliers.</p><p><br></p><p>To perform purchase order:</p><p><br></p><ol><li>Go to <strong>Purchasing</strong> -&gt; <strong>Purchasing Order</strong> -&gt; Press on “<strong>Add</strong>” button</li><li>Fill in the information for the purchase order</li><li>Tap on button to add product manually or by invoice. Update items quantity to purchase</li><li>Press on “<strong>Next Page</strong>” to fill in : <strong>Supplier Information</strong>, <strong>Company Information</strong>, and <strong>Shipping Information</strong>.</li><li>Save it. The record will be shown on <strong>Purchase Order Listing </strong>page<strong>. </strong></li><li>By tapping on the record, you can view, edit internal remark, receive or void the purchase order. Please note that you cannot void closed order.</li></ol><p><br></p><p><img class="fr-fic fr-dib fr-fil" src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/2043013760862/original/tO8f-WHcl-zHYbibbipTERI39lAiNw67jA.png?1552523603" data-filelink="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/2043013760862/original/tO8f-WHcl-zHYbibbipTERI39lAiNw67jA.png?1552523603" data-fileid="2043013760862" data-uniquekey="1552523516005"></p> 44000716874 6 44001019277 2019-03-13T17:33:36-07:00 2043025508532 1 2 0 0 Purchase Order 2019-03-13T17:33:36-07:00 2043025508532 1 2019-03-13T17:34:32-07:00 0 0 Purchase Receipt is performed when the purchase order is delivered and received from supplier. There are 2 ways to perform purchase receipt. From Purchase Order Listing : Tap on the record from the list and choose Receive. From Purchase Receipt Listing : Tap on “New Purchase Receipt” to fill in required information, confirm the quantity of items and proceed, OR “New Receipt without PO” to enter all the purchase order information and proceed. Save it. You can view the record from Purchase Receipt Listing and print it after. <p>Purchase Receipt is performed when the purchase order is delivered and received from supplier. There are 2 ways to perform purchase receipt.</p><p><br></p><ol><li>From <strong>Purchase Order Listing</strong> : Tap on the record from the list and choose <strong>Receive</strong>.</li><li>From <strong>Purchase Receipt Listing</strong> : Tap on “<strong>New Purchase Receipt</strong>” to fill in required information, confirm the quantity of items and proceed, OR “<strong>New Receipt without PO</strong>” to enter all the purchase order information and proceed.</li><li>Save it. You can view the record from <strong>Purchase Receipt Listing</strong> and print it after.</li></ol><p><br></p><p><img class="fr-fic fr-dib fr-fil" src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/2043013760883/original/90sByGGDiay9R7wRYk0R7TH_CDINoJgXIg.png?1552523665" data-filelink="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/2043013760883/original/90sByGGDiay9R7wRYk0R7TH_CDINoJgXIg.png?1552523665" data-fileid="2043013760883" data-uniquekey="1552523631292"></p> 44000716874 4 44001019278 2019-03-13T17:34:32-07:00 2043025508532 2 2 0 0 Purchase Receipt 2019-03-13T17:34:32-07:00 2043025508532