Purchase Order ⛭

See Ref #

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
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


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