Buy
Process of adding stock by buying products from suppliers
By Christian and 2 others3 authors18 articles
- How To Assign Supplier To Products From Supplier BillAssign suppliers to products directly from a Supplier Bill, without opening the Product menu.
- How To Use Landed Cost In Purchase Order (Supplier Bill)Discover how to use Landed Cost in Purchase Orders to record shipping, insurance, and hidden charges.
- How to Set and Use Maximum Buying CostRestrict users from purchasing products above the specified maximum buying cost.
- Create Supplier Bill or Purchase Order Using Buy MenuLearn how to create a Purchase Order or Supplier Bill to record purchases from suppliers and add inventory to your stock accurately.
- Purchase Order with Bulk UploadUpload multiple products using CSV file in the Buy menu (Create Purchase Order)
- Purchasing Product With Serial Number / Serialized InventoryLearn step-by-step how to add serialized products with serial numbers to your inventory
- Purchasing Product With Batch Number/Serialized InventoryCreate purchase transaction using batch numbered product type from supplier.
- Supplier Required in Buy MenuRequire Supplier for Purchases
- Setting Up Product's COGS CalculationSet up the Cost Of Goods Sold To Products
- Customize the Signature Column Label in the A4 TransactionAdd Signature label on A4 Customer Invoice, Purchase Order, Adjustment, Logistics, and Debt Printing.
- How to Create Purchase Order With ApprovalCreate purchase orders with an additional step (approval) to check if the Purchase Order created is approved or not by the Leader/Owner
- Close Partial Purchase OrderComplete purchase order of partial status.
- How to Select Default Payment in BuyChoose your default payment on purchase order
- Setting Up Purchase RoundingConfigure rounding for purchase amount