උදවු මධ්‍යස්ථානය

ලිපි බලන්න

• Purchasing & Suppliers

  Paying supplier dues

  When you don't pay the full amount on a GRN, the balance appears as a supplier due. 1. Go to Inventory > GRN > GRN Due Payments. 2. Find the supplier or GRN. 3....

• Purchasing & Suppliers

  Receiving goods with a GRN

  A goods received note (GRN) adds delivered stock to a store and records what you owe the supplier. 1. Go to Inventory > GRN > Add GRN, or generate it from an Ac...

• Purchasing & Suppliers

  Creating a purchase order

  A purchase order (PO) tells your supplier exactly what you want to buy. 1. Go to Inventory > Purchase Orders > Create PO. 2. Choose the supplier and the store t...

• Purchasing & Suppliers

  Adding suppliers

  Supplier records keep your purchase orders, GRNs and payables organised. 1. Go to Inventory > Suppliers > Add Supplier. 2. Enter the supplier's name, contact pe...