PO clients PO quotations

Marking Off Goods As Received

Step 2: What to do when goods arrive.

Clip 2 explains how the system manages the purchases orders once they've been created, and shows how the goods inwards function makes sure you receive everything on the purchase order. It looks at partially reconciling an order and searching for purchase orders that have not yet had goods reconciled against them.




Clip 3 - Invoice Reconciliation

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