Purchasing & Receiving allows the client to place and receive orders from their suppliers, automatically updating their inventory. In this section, the nine different ways to generate a PO will be explained.
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What’s This (?) and Help: Same on every module.
Settings: Explanation of each tab.
Log In/Log Out: Self-explanatory.
Refresh: Self-explanatory.
Reports: Self-explanatory.
Suppliers: Show how to add and manage Suppliers. Explain settings and how they apply to the Safety Stock Replenishment method of ordering.
Purchasing: Explain the five different ways to create a PO and the benefits of each.
E-Invoices: Explain the two ways E-Invoices can be used.
Receiving: Explain the two ways a PO can be created in Receiving, as well as how to receive orders.
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