top of page

Document   >   Purchase

Purchase

Contains Purchase Order, Supplier Deposit Invoice, Supplier Invoice, and Goods Receive Note

Purchase Order

Order products from supplier. It does not affect accounting and inventory

Purchase Order 1 eng.png

  • Its functions are similar to Quotation’s. Please refer to Quotation

Supplier Deposit Invoice

Create a deposit invoice for settling deposit to supplier. It affects account only

Supplier Deposit Invoice 1 eng.png

  • Its functions are similar to Deposit Invoice’s. Please refer to Deposit Invoice

Supplier Invoice

Settle the payment of supplier. It affects accounting and inventory

Supplier Invoice 1 eng.png

  • Its functions are similar to Invoice’s. Please refer to Invoice

Goods Receive Note

Create a goods receive note for receiving products. It affects inventory only

Goods Received Note 1 eng.png
  • GRN is used to order stock, but cannot input cost of stock. Standard cost [Master > Product] would be used as cost of the document automatically

  • Its functionsare similar to Delivery Note. Please refer to Delivery Note

bottom of page