Purchases
Purchase orders
Overview
Purchase orders are used within the ERP for managing material procurement. They are used to forma...
Create new purchase order
This action requires the "create purchase orders" permission. A new purchase order can be create...
Update existing purchase order
Delete purchase order
This action requires the "delete purchase orders" permission. Purchase orders can be deleted by ...
Receive material from purchase
The action requires the "create goods receipt" permission. An existing purchase order can be use...
Purchase order items
Received invoices
Received invoice items
Required materials
Required materials by supplier
Required materials for sales order by fifo
Material in delivery
Material in delivery by supplier
Goods receipts
Overview
Goods receipts are primarily used to "receive" materials into stock. Goods receipts are used for...
Create new goods receipt
This action requires the "create goods receipt" permissions. New goods receipts are not created ...
Update existing goods receipt
This action requires the "update goods receipt" permission. Goods receipts should generally not ...
Delete goods receipt
This action requires the "delete goods receipt" permission. Goods receipt cannot be deleted dire...
Cancel goods receipt
This action requires the "cancel goods receipt" permission. Goods receipt cannot be deleted dire...
Cancel goods receipt: fixed assets
This action requires the "cancel goods receipt" permissions. At times, fixed assets that were al...