When we receive the purchase order, for example, this one that I sent today, I generated today and I sent today, I'm going to assume that I received the products, what I do is go to display, apply purchase, ok, and the products will be updated in the inventory,that is, both the price and the quantity of products that were in the order will be updated.What I can do later so that it remains in the expense report, that is, the purchase orders do not generate cash movements nor will it be reflected in the expense report,but what I have to do is so that it is recorded the expense, go to new expense, the total will be applied and I add the expense so that it remains in the expenses part and also in the report.
Video Transcription We are going to see how to create a new purchase order, we are going to go to sales and stock, purchase orders, here we are going to go to new, the first thing it is going to ask us is the supplier from whom we are going to make ...
Video Transcription To send a purchase order, when we finalize the order it will show us, when we save the purchase order, it will show us the details of the products, the price quantity, the supplier details and what we are going to do is send by ...
Video Transcription We are going to see how to add a new supplier to our list, we are going to go to sales and stock, suppliers and we are going to add supplier, here we are going to put the name, telephone number, address and email and we click on ...
Video Transcription To edit purchase orders I am going to go to the purchase order list and I am going to click edit here we will be able to modify the products the quantities add products, delete products for example we send the purchase order but ...
Video Transcription Within the inventory we have the option to verify shortages, here it will show us the products that have expired dates or that are below the minimum required. So, what we can do is create, for example, directly a purchase order ...