Purchase Order
Purchase Orders behave like Purchase Invoices, except that that [...]
Creating a Purchase Invoice
Purchase Invoices can be created manually or can be [...]
Reversing a Refund on a Purchase Payment on Account
POSTING RULES Code Name Debit Credit PR Purchase Refund [...]
Crediting a Purchase Invoice
Before Crediting a Purchase Invoice, you must first ensure [...]
Creating a Purchase Order
Step-by-Step Process From the Purchase Menu, select the Orders Sub-Menu, and [...]
Converting a Purchase Order into a Purchase Invoice
The goal of creating a Purchase Order is to [...]
Purchase Proforma Invoice
Purchase Proforma Invoices are generally used when a supplier [...]
Creating a Purchase Proforma Invoice
Step-by-Step Process From the Purchase Menu, select the Proforma Invoices Sub-Menu, [...]
Purchase Invoice
Purchase Invoices can be created through a variety of [...]
