Purchasing
Why am I not seeing all Customer/Supplier Terms? Under (Sales > Customers > Details tab) and (Purch > Suppliers > Details tab), whenever the...
Mon, 9 Oct, 2017 at 12:04 PM
Can a single Purchase Order have multiple suppliers? There is no option to have a single Purchase Order with multiple suppliers in DBA. If you have a...
Mon, 9 Oct, 2017 at 12:07 PM
Can Stock Item additional fields be displayed on a subcontract PO? The software allows User-Defined (or "Additional") Fields to be created aga...
Mon, 9 Oct, 2017 at 12:08 PM
Can the Purchase Order form display the name of the user who created it? The system does not save, against the PO, the name of the user who converted th...
Mon, 9 Oct, 2017 at 12:09 PM
Can we do departmental accounting by specifying GL accounts/codes against the PO header? We've encountered companies who have attempted to use User-...
Mon, 9 Oct, 2017 at 12:10 PM
Quantity Price Breaks for Purchase Prices Formulas can be used to establish pricing rules for purchase prices in the Item Sources - Formula Pricing Sup...
Mon, 11 Dec, 2017 at 2:54 PM
UM Conversion - Purchasing in Different Units of Measure You can define a different unit of measure than your stocking UM using the multiplier field in ...
Thu, 11 Feb, 2021 at 12:24 PM
How to manually close a PO Normally, PO's do not need to be closed manually. The system can automatically close a PO if all lines of the PO have be...
Mon, 9 Oct, 2017 at 12:16 PM
How to reopen a closed PO detail line To reopen a closed PO detail line, you must first make sure the overall PO isn't closed. To do this, access th...
Mon, 9 Oct, 2017 at 12:17 PM
Is there a tax report/query that breaks down purchase tax by line item? The system does not yet have Data Views for purchase tax detail. The best repor...
Mon, 9 Oct, 2017 at 12:31 PM