Purchase orders
In the Purchase orders submodule, you can issue purchase orders based on received offers from suppliers. Orders can be made both for goods and for services. When creating a new purchase order, the stock in the selected warehouse will not increase, because this document is only of informative nature.
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IMPORTANT
The Purchase orders opens with all the functionalities listed below when it is selected from the Purchase orders list. If a new Purchase orders is created or it is selected from the Orders menu, an empty document opens on the General tab
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The form can be divided into the following sections:
- Command line with the title and command buttons
- General tab
- Item lines
- Links
- Footer – Showing offer value as a whole
- Purchase orders List