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 from	Notes
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 ⛭

Approvals

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