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'.

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

Purchase Quote ⛭

Item Receipt ⛭

Last modified 1mo ago