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Create a new supplier:
Purchase/Suppliers/New supplier
To create a new supplier, go to Purchase menu -> Suppliers and click on the New Supplier button
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Settings:
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Report:
Purchase/Report
Report by table:
This report shows the cost of goods for each item as a whole.
The data is represented in the same table.
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Create a new supplier:
Purchase/Suppliers/New Supplier
To create a new supplier, go to Purchasing -> Suppliers and click on the New Supplier button
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Create a contract:
Purchase/Contracts/New
To create a new contract, go to Purchase -> Contracts and click on the New contract button
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Create a new Purchase Order:
General Overview/Purchase Order
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To convert a purchase order into an expense, go to the Administration area and click on the Purchase menu then, on the Purchase order submenu. In the display, choose the purchase order to co...