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Purchase Orders

Create Purchase Orders to keep track of purchases from your suppliers.

Convert to Goods Received Notes

Purchase Orders keeps track of items received with Goods Received Notes - Once all items has been received, the PO is marked as completed and hidden from the default view.


You can add notes to Purchase Orders to keep record of any other information you'd like to remember regarding each PO.

Attach images, documents & more

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previous Supplier Invoicesnext Goods Received Notes


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NB: Have you thought about integrating payroll software please. We are using a different platform and would like to use your site for everything.

Noa Modukanene - Mdux-ICS (Pty) Ltd
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