The View Purchases page enables you to view and manage all purchase orders including Costed and Receipted orders. Viewing a Purchase Order Go to Purchases | Purchase Orders | View Purchases. Select Open, Parked, Placed, Costed, Receipted, Complete, ...
You can import purchase orders in bulk into your account. All imported purchase orders will be added to your account in a Parked status, allowing you to confirm the transactions before approving them. Before You Begin Read the following topics to ...
The Purchase module provides an easy way for businesses to order and purchase products for use in production and for sale. Some of the great features we provide are: easy to use database management tools for all your supplier and production ...
Once you have placed a purchase order and added the required purchase costs, you can receipt the purchase order. Points to Note: Ensure that you enter the supplier reference (for example: order number) and the supplier invoice date. This will help ...
You can export credit notes you have created in Unleashed to a CSV file. Go to Sales | Credits | Export Credits. A CSV file is generated with the details.