Bookkeeping Pro

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Main Page > Guides > User Guides > Suppliers Module

Purchases

  1. Creating A Purchase
  2. Purchases List
  3. Purchase Summary
  4. Create New Supplier
  5. Purchase Line Items
  6. Adding Purchase Accounts
  7. Making Immediate Payment
  8. Generating A Purchase Order
  9. Customising The Purchase Order
  10. Using Freight Charges

Making Payments for Purchases

  1. Making Payment
  2. Payments List
  3. Payment Summary
  4. Payment Line Items

Purchase Returns

  1. Processing Suppliers Returns
  2. Creating A Purchase Adjustment
  3. Adjustment Summary
  4. Adjustment Line Items
  5. Adjustment Line for Returned Item
  6. Adjustment Line for Short Shipment
  7. Adjustment Line for Replacement Item
  8. Adjustment Note

Purchase Refunds

  1. Processing Supplier Refunds
  2. Creating A Purchase Refund
  3. Refund Summary
  4. Refund Line Items

Request For Quotations (RFQs)

  1. Creating A RFQ
  2. RFQs List
  3. RFQ Summary
  4. Generating A RFQ

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