Purchase Order ⛭

See Ref #

See Documents and Templates

Purchase Order Generator

When an Item is added to the Purchase Order the source of the unit cost can be configured to be derived from either:

Inherit Cost fromNotes

Unit Cost from Preferred Supplier

Last known cost by Supplier

Unit Cost from Item

A mean cost - the average of what you have paid or have agreed with all suppliers to pay for this SKU

Receiving Stock

See Item Receipt ⛭


Always default to not approved - check if you've implemented an approver strategy. See 'Approvals'.

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