Add a supplier
Add a supplier before you can price stock from
Set supplier prices
A supplier price list records what
Raise a purchase order
Raise a purchase order to record what you
Approve and send a purchase order
A purchase order moves through three steps
Receive a delivery
This is the recipe for receiving a delivery against one or more purchase
Receive stock without a purchase order
Use this when stock arrives with nothing raised against it — no purchase
Close or backorder a short delivery
When a delivery brings in less than a document's full expected quantity,
Record a supplier invoice
Recording a supplier invoice enters what a supplier has billed you for,
Resolve a held invoice
An invoice that fails the three-way match
Record a credit note
A credit note records a reduction against what you owe a supplier, and
Add landed costs
A landed cost adds freight, duty, handling
Record and allocate a prepayment
A prepayment records a deposit paid to a
Return goods to a supplier
A supplier return is a
Record a supplier credit for a return
Once a supplier return has been posted, it
Set up reorder rules
A reorder rule sets a minimum and maximum
Raise orders from the worklist
This is the recipe for turning what the reordering