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Purchasing
Purchasing
Learn how to add and manage vendors purchases, purchase returns, and receipts.
By Brahm
1 author
23 articles
Purchase Module Overview
Vendor
Creating a New Vendor
Vendor Search
How To Deactivate A Vendor?
Import Vendors via CSV
Assign a Price List to a Vendor
Assigning Products to Vendors
How To Assign A Vendor
Purchases
Purchases Overview
Purchase Order Life Cycle
Create a Purchase Order
Import Purchase Order via CSV
Print a Purchase
How To Duplicate A Purchase?
Adding Attachments to Puchase Order
Memos on Purchase Orders
Reorder Report
Purchase Bill
How To Create A Bill
How To Delete A Bill
How To Make Changes To A Bill
Purchase Return
Purchase Return Life Cycle
Create a Purchase Return
Receipts
Receiving a Purchase Order
