Purchasing & Receiving: allows the client to place and receive orders from their suppliers, automatically updating their inventory. In this section, nine different ways to generate a PO (Purchase Order) 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: Click to log in or log out of the module.
Refresh: Refreshes the current screen.
Reports: Click to access the various reports that can be run from this module.
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 (Purchase Order) and the benefits of each.
E-Invoices: Explain the two ways E-Invoices can be used.
Receiving: Explain the two ways a PO (Purchase Order) can be created in Receiving, as well as how to receive orders.