 Settings
Contact Register
Item Register
Purchase Item Register
Purchase Order Register
Purchase Order Quotation Register
Internal Order Register
Purchase Order Process Register
Shipment Notification Register (Drop Shipments)
Maintenance
Forms/Documents
Reports
Exports
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Orders Previous Next This text refers to program version 4.0 Introduction to the Purchase Orders Module In this module, you can enter and print your Purchase Orders, for sending to Suppliers. There is also a separate item register for Purchase Items. This register can be made to cooperate with the normal Item register in the Sales Orders and Sales Ledger modules.The module allows the production of deficiency lists and purchase proposals, Purchase Order journals and other reports. There is a tool for the entering of Purchase Orders that can save a great deal of time - automatic generation of Purchase Orders, described here. Previous Next Top |