Purchase orders
Make purchase orders to supplier and send by email
| Field | Description |
|---|---|
| Date | Accrual date, in the case of an invoice it is the purchase date |
| Supplier | |
| State | Options:
|
| Branch office | |
| Cost Centre | |
| Observation |
Actions
| Action | Description |
|---|---|
| Send by email | |
| Download PDF | |
| Send Adjust Note to the Support Documents | |
| Download Electronic Document Attachment | |
| Send mail with the attachments of the Electronic Document | |
| Send Electronic Sales Documents - Today's Date without Accounting Change | |
| Send Electronic Sales Documents - Today's Date with Accounting Change | |
| Validate whether the electronic document was processed correctly. |
Purchase orders It has the following related modules and may be of interest to you:
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