Purchasing

Additional Costing

• Using Additional Costing

Purchase Orders

• Add a New Purchase Order
• Generate Goods Received Note from Purchase Order

Goods Received Notes

• Add a New Goods Received Note
• Post GRN to Sage Evolution

Return To Supplier

• Add a New Return To Supplier
• Generate Return To Supplier from Supplier Invoice
• Generate Return To Supplier from Goods Received Note

How To Guides