Purchase

Purchase manages your vendors and buying: requests, purchase orders, and the bills that follow.

What you can do

• Raise purchase orders. Order from vendors with agreed products and prices.
• Get the best deal. Send requests for quotation to multiple vendors and compare.
• Receive and bill. Match deliveries and vendor bills to the order, so you pay for what you got.
• Automate restocking. Reordering rules in Inventory can generate purchase orders for you.

Configuration

Set up vendors, vendor price lists, and purchase agreements. Decide how bills are matched to orders and receipts.

Related

• Goods land in Inventory.
• Vendor bills post to Accounting.