This section contains resources for setting up and using the Purchasing Module.
Documentation
★ Getting started with the Purchasing Module
Use
Purchases
- Creating a purchase
- Editing the purchase order form
- Managing purchases
- Settlement of purchases
- Re-billing of purchases
- Managing/ Configuring natures of purchases
- Management of disbursements on purchases
Suppliers
- Creating a purchase
- Editing the purchase order form
- Managing purchases
- Settlement of purchases
- Re-billing of purchases
- Managing/ Configuring natures of purchases
- Management of disbursements on purchases
External employees
- Purchasing external services
- Managing external subcontractors
- Paying external employees
- SEPA exports for subcontractors
Accounting integration of PURCHASES
- Generating the accounting entries of PURCHASES
- Configuring Third Party Accounts Suppliers
- Configuring deductible VAT accounts
- Costs Account Configuration = Nature of Purchase
Configuration
- Configuring a validation workflow on purchases
- Configuring nature of purchases
- Configuring disbursements on purchases
- Configuring supplier payment methods