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