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
- Cancelling & Deleting Purchase Orders
- Exporting Purchase Orders
- Merging purchase orders
- Receiving purchase invoices
- Un-invoicing purchases
- Supplier / Vendor Addresses on Orders
- Supplier Discount & Settlement Discount
- Supplier Acknowledgement & Shipping Confirmations via the Webportal
- Purchase Detail Report
- Returning items to a supplier