Inventory and purchasing
Purchase orders and receiving
Ordering from suppliers, receiving against the order and recording differences.
Planned: listed in the catalog, not built
What to plan for
- Short deliveries
- Price changes between order and invoice
- Supplier credit notes
What the catalog lists
Planned items that match this topic (keyword match; read each as a pointer):
- Purchase UoM vs sale UoM INV-0026
- Product supplier links INV-0031
- Stock transfer between locations INV-0072
- Transfer receiving with discrepancy INV-0074
- Supplier record INV-0077
- Supplier price list INV-0078
- Purchase order (PO) INV-0079
- PO from low stock INV-0080
- PO export/print PDF INV-0081
- Receive against PO INV-0082
- Receiving by scan INV-0083
- Receiving without PO (quick) INV-0084
Honesty note
Everything listed is a plan or a design principle. No app is released and nothing is audited or certified.