Purchase in Biznsbook: An Overview
What the Purchase module covers and the different orders you can work in.
Create a Purchase Order
How to raise a purchase order and read its planning warnings before submitting it in Biznsbook.
Approve and Send a Purchase Order
How purchase order approval works in Biznsbook, and how to send an approved order to the supplier.
Receive Goods Against a Purchase Order
How receiving stock connects back to the originating purchase order in Biznsbook.
Create a Purchase Invoice
How to record a supplier bill in Biznsbook, whichever order the paperwork arrives in.
Match a PO, GRN, and Invoice
How to link purchasing documents together and read the match score on a purchase order in Biznsbook.
Record Supplier Advances
How to prepay a supplier in Biznsbook and apply the advance to a later bill.
Process a Purchase Return
How to return goods to a supplier against a posted invoice, or before invoicing, in Biznsbook.
Import Purchase Bills
How to record a foreign-currency import purchase with landed cost treatment in Biznsbook.
Purchase Permissions and Troubleshooting
What each Purchase permission unlocks, available reports, and fixes for common issues.