Purchase order statuses
A purchase order moves through seven statuses. See [purchase
Goods receipt statuses
A goods receipt moves through four
Supplier invoice statuses
A supplier invoice moves through five statuses. The real path is `draft
Supplier return statuses
A supplier return moves through six
Prepayment statuses
A prepayment moves through six statuses.
Supplier record and supplier price list fields
Supplier fields
Purchasing permissions
Access to purchasing is controlled by permissions, set per role in an