Purchase Order
Print a Purchase Order
To print a purchase order, open the PO you want to print under Purchase Order - List.
In the action bar at the bottom...
Workflow
Go to Purchases Orders - Create Purchase Order and fill in the fields.
Enter the supplier number or start typ...
Rounding
You have several of Rounding options for your purchase orders, sales orders and customer invoices.
Go to Settings - P...
Purchase Order Text
Purchase order texts are short texts of your choice that appear in your Purchase order. You can use them to send gree...
Purchase- & Sales Order Printout Templates
Under Settings - Purchase Order/Invoicing/Sales Order - Printout Templates, you can set which templates you want to u...
Delivery Address
Your delivery address is the location where the goods you order are to be delivered.
You can specify a Delivery Addre...
Access Rights for the Purchase Order Module
1. Under Admin - Users select the user who is to access the Purchase Order module and click on the right side of the ...
Send a Purchase Order to your Supplier via Email
Go to Purchase Order and select the PO you want to send to your Supplier via email. In the action bar at the bottom o...
The Purchase Order List
When you have created a purchase order and saved it, it appears in the purchase order list. In the list you get an ov...
Deliver a Purchase Order and Update Stock
When you receive what you have ordered from your supplier you can update your stock and create a supplier invoice at ...
Create a backorder from a partially delivered PO
If you register a quantity of items delivered on your PO, that is smaller than the ordered quantity:
... when you cl...