Purchase Orders

This section manages all the orders or supplies entries to the different registered suppliers.

Invoice data, purchase date, supplier, destination warehouse, order status and payment method used are defined. It is also possible to attach payment documents or receipts, when editing a purchase order.

Important

It is necessary to have suppliers and warehouses registered, as they are mandatory in the registration form.

It is possible to add multiple supplies in the same purchase order, when the supplier is the same. When a purchase order is added, by default, the status is In process, change the status to Completed when you have paid and received the supply.