Purchase

How to cancel a received/billed purchase order

Canceling a purchase order against which you have recorded receipts using the Cancel button will result in an error....

Updated Dec 06, 2025

How to manage purchase agreements / call for tender

The purchase agreements feature allows you to manage blanket orders and call for tender. Blanket order - A Blanket...

Updated Dec 06, 2025

How to setup vendors for products?

There are two ways to define vendors for a product: Setting up vendors in the product form Navigate to Purchase ->...

Updated Dec 06, 2025

Understanding supplier bill control policies for products

You can set a default Bill control policy for all products in the Purchase -> Configuration -> Settings page. A...

Updated Dec 06, 2025

Managing followers of a purchase order

The Followers feature is a great way to keep your team members notified of important updates to specific purchase...

Updated Dec 06, 2025

How to create purchase orders in a different currency?

To create purchase orders in a different currency than your company's base currency requires the multi-currency...

Updated Dec 06, 2025

How to configure dropshipping?

To use the dropshipping feature, you must enable the Dropshipping option from Purchase -> Configuration -> Settings...

Updated Dec 06, 2025

How to automate procument?

Automate procurement for make to stock items Automating procurement for make to stock items is achieved through...

Updated Dec 06, 2025

How to receive and register vendor bills against a purchase order?

A purchase order can have one of the following three Billing Status. The billing status of a purchase order can be...

Updated Dec 06, 2025

Understanding supplier bill control policies for products

You can set a default Bill control policy for all products in the Purchase -> Configuration -> Settings page. A...

Updated Dec 06, 2025