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Purchases

Home/Documentation/GBS Backoffice ERP/Purchases

Popular:Barcode, Invoicing, Collab

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Add-on Cost payable to 3rd party vendor/supplier [FOB/Origin]
Convert Purchase Order to Goods Receipt and Email Report from back office
Convert Purchase Order to Purchase Invoice and Sales Order to Sales Invoice and Email Report from BackOffice
Creating a Debit Note for Purchase Returns
Creating a new Vendor or a Supplier
Creating Manufacturing Serial Number
Edit/Update Terms and Conditions for Sales and Purchase Transactions
Import Purchase Transaction Extended Field
Make Payment to Purchase Invoice in BackOffice
Manufacturing Serial Import
MRP and Reordering
Payment on Purchase Order (Advance) in BackOffice
Payment on Purchase Order (Advance) in BackOffice
Payment to Purchase Invoice in BackOffice
Purchase Invoice Recording
Purchase Order
Purchase Order to Purchase Invoice and Email Report from Backoffice
Review and Email relevant Purchases and payables MIS Report from Backoffice
Set Up Repeat Orders

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Popular:Barcode, Invoicing, Collab

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