BetterCommerce

A purchase order (PO) is a document created by the buyer, which authorizes a purchase transaction for goods or services from a supplier. POs play an importa...

What is a purchase order? A purchase order (PO) is a business document, created by the buyer, which authorizes a purchase transaction for goods or services...

How to set up a supplier? Go to main navigation and click on suppliers Provide the following info and click on Save Fields Description Name: The dis...

How I can do GRN for the raised POs? Once the purchase order is acknowledged by the vendor, business user can start the GRN process from the PO detail scre...

Below is the list of different statuses a PO can have and where it can move from these statuses. PO Statuses Significance Can be moved to Draf...

What is Goods Receiving Tolerance? Defining a tolerance percent gives you the flexibility to receive the goods more than the qty ordered. Sometimes, the su...