You can manage everything that relates to your purchase orders, goods receipts and suppliers, through the Purchases menu at the top of every screen. You can add and edit your purchase orders.

Purchasing Processes and Statuses

Provides an overview of the purchase order process through to completion and the statuses used along the way.

Purchase Orders List

Displays a list of all your purchase orders. You can also select a purchase order to view or update.

Add/Edit a Purchase Order

A quick way for you to add or edit a purchase order.

Cancel a Purchase Order

Details how to cancel a purchase order.

Goods Receipts List

Displays a list of all your goods receipts. You can also select a goods receipt to view or update.

Goods Receipts

Explains the process for receiving in your purchase orders.

Auto Reordering

Explains the set up and processed involved with auto generating more purchase orders when your product stock falls below the minimum.

Suppliers List

Displays a list of all your suppliers. You can also select a supplier to view or update.

Add/Edit Supplier

A quick way for you to add or edit a supplier.