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  1. Brightpearl Help Center
  2. Purchases
  3. Purchase Orders & Invoices

Purchase Orders & Invoices

  • Sending a Purchase Order to your supplier
  • Lead times and delivery date
  • Back-to-back orders (just-in-time ordering)
  • 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
 

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