CostManager | Purchase Orders

Purchase Orders
Add Suppliers
Stock - Purchase Orders - Suppliers - Add Supplier To add a new supplier simply add the details to each field shown. Supplier ID: Partial name ABN: supplied by your supplier Name: Enter proper company name Care of: Enter details Street: Enter ...
Supplier Payments
Stock - Purchase Orders - Supplier Payments Adding a supplier payment as follows: 1 - Click "Add" Button 2 - "Date" auto populates 3 - If you know the "Order Number" enter it and press enter (if not press enter to bring up a list of purchase orders ...

CostManager | Purchase Orders | Knowledge Base