|
Purchase Orders allow you to manage your relationship with your suppliers and to understand the outstanding financial commitments for a project.
|
|
|
The biscoPro PO Wizard allows you to easily create purchase orders based on a project budget to one or more suppliers at a time.
|
|
|
We expect that more often than not you'd be using the PO Wizard to create Purchase Orders but you can also create orders manually.
|
|
|
The receipting process allows you to recogise the receipt of the goods or services that you have purchased which then creates a requirement to pay for your accounting system. You can either receipt directly from the invoice or in two steps by receipting from a packing slip initially before receipting the invoice.
|
|
|
The Manual Supplier Invoices function allows you to capture invoices against the project that did not have a purchase order.
|
|
