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Purchase Order ⛭

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

Approvals

Always default to not approved - check if you've implemented an approver strategy. See 'Approvals'.
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Contents
Purchase Order Generator
Receiving Stock
Approvals