Config
By Stephen1 author7 articles
- 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