Purchasing

★ Purchasing Module – Basic Principles

• ★ Getting started with the Purchasing Module
• ★ Purchasing - Resources

Purchases

• Creating a purchase
• Managing/ Configuring natures of purchases
• Settlement of purchases
• Re-billing of purchases
• Managing purchases
• Management of disbursements on purchases
• Editing the purchase order form

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Suppliers

• Managing the supplier database
• Contacts in the Supplier sheet
• Multi-company supplier management
• Supplier payment methods
• Creating a supplier
• Attaching a contract employee to a supplier
• The Supplier’s BIC

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External Employees

• Purchasing external services
• SEPA exports for subcontractors
• Managing external subcontractors
• Paying external employees

Settings

• Settings for the Purchases Module