Purchase

Overview
A purchase order (PO) is a document created by the buyer, which authorizes a purchase transaction for goods or services from a supplier.  POs play an import...
Tue, 16 Mar, 2021 at 3:26 PM
Create Purchase Order
What is a purchase order? A purchase order (PO) is a business document, created by the buyer, which authorizes a purchase transaction for goods or services...
Tue, 16 Mar, 2021 at 3:26 PM
Goods Receiving-GRN
How I can do GRN for the raised POs? Once the purchase order is acknowledged by the vendor, business user can start the GRN process from the PO detail scre...
Sat, 31 Jul, 2021 at 8:04 AM
Status Workflow
Below is the list of different statuses a PO can have and where it can move from these statuses. PO Statuses Significance Can be moved to Draf...
Sun, 14 Mar, 2021 at 8:14 AM
Stock Tolerance
What is Goods Receiving Tolerance? Defining a tolerance percent gives you the flexibility to receive the goods more than the qty ordered. Sometimes, the...
Sun, 14 Mar, 2021 at 8:11 AM