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Purchases
Purchases
Overview of purchases
Overview of purchases
Addresses on purchase orders
Purchase order field descriptions
Purchases setup and configuration
Purchase settings
Purchase statuses and workflow
Lead times and delivery date
Purchase order processes
Creating and editing purchase orders
Importing purchase orders
Sending a purchase order to your vendor
Back orders for purchases
Merging purchase orders
Vendor acknowledgement and shipping confirmation using the web portal
See all 7 articles
Purchase payments
Introduction to purchase order payments
Marking purchases as paid
Deliveries and goods-in
Receive inventory on a purchase order
Unreceiving items from purchase orders
Advanced workflows for goods-in
Purchase refunds and returns
Cancelling and deleting purchase orders
Purchase credits and returning items to a vendor
Purchases reporting
Purchase order list
Purchase detail report
Purchase reports: configurable columns
Purchase reports: filters
Accounting for purchases
Receiving purchase invoices
Batch invoicing purchase orders
Multiple invoices for a single purchase order
Managing discrepancies between a purchase order and invoice
Un-invoicing purchases
Landed costs
Introduction to landed costs
Allocating landed costs to purchase order rows
Correcting or deleting landed costs
Entering landed cost invoices
Estimated, actual and invoiced landed costs
Reconciling landed costs
See all 9 articles
Troubleshooting and updates
New features in Purchases
Videos
Video: Cloning / Just in time / Back to back Purchase Orders