Purchase & Payables

How to Create a Purchase Return Order (Copy Document)
Purchase Return Order To fill minimum required fields, follow the steps: 1.    On the navigation pane select “Purchase & Payables -> Purchase Re...
Thu, 15 Apr, 2021 at 3:34 PM
How to Create a Payment Journal
Create payment Journal 1.    On the Navigation Pane Click Purchase & Payables -> Payment Journal. 2.    From the list, select default Payment jo...
Mon, 19 Apr, 2021 at 3:21 PM
Purchase Advice and Requisition Worksheet
JW Purchase Advice Search “Purchase Advice” If left empty, report will show all items recommended reorder quantity. You can also enter specified fields s...
Wed, 25 Oct, 2023 at 5:03 PM
How to Create a Vendor
On the Navigation Pane, click “Vendor”. You can reach the same page by searching “Vendor” in search box at top right corner (a bulb symbol). Click New à +...
Wed, 25 Oct, 2023 at 5:13 PM