Purchases

Overview & FAQs

• Overview of Purchases

Purchase Orders & Invoices

• Sending a Purchase Order to your supplier
• Lead times and delivery date
• Back-to-back orders (cloning purchase orders from sales)
• Creating and editing purchase orders
• Importing purchase orders
• Back Orders for Purchases
See all 16 articles

Purchases Payments & Refunds

• Purchase Order Payments & Refunds

Deliveries / Goods-in

• Receive inventory on a Purchase Order
• Purchase order corrections
• Inventory Status for a Purchase

Landed costs

• Introduction to landed costs
• Allocating landed costs to purchase order rows
• Correcting or deleting landed costs
• Entering landed cost invoices
• Estimated, actual & invoiced landed costs
• Reconciling landed costs
See all 9 articles

Troubleshooting and updates

• New features in Purchases
• FAQs about Purchases