Purchase

Purchase process: Order, Invoice, Stock Receipt, Credit Note, Landing Cost.

Purchase Module - General Information
General Information   The functions of the purchase module are:   Processing a Purchase Creating purchase orders to suppliers. Receiving st...
Thu, 24 Aug, 2017 at 2:14 AM
Processing a Purchase
Processing a Purchase Processing a purchase is a main purpose of the purchase module in DEAR. Through the purchase module you can create purchase ord...
Thu, 24 Aug, 2017 at 2:14 AM
Suppliers
Suppliers Suppliers are created, edited and managed from the Purchase module.    Prerequisites: Set up Accounts and Tax Rules (necessary) Set...
Wed, 23 Aug, 2017 at 9:11 PM
Low Stock Reorder
Low Stock Reorder   This function allows streamlined reordering of stock that is running low, ensuring no sales are lost due to an item being out of stoc...
Thu, 24 Aug, 2017 at 12:12 AM
Backorders
Backorders Backorders involve processing sales that do not have enough stock on hand to be fulfilled. In this case, new stock is ordered from your supp...
Thu, 24 Aug, 2017 at 6:08 AM
Inventory Accrual and Stock in Transit implementation
Inventory Accrual and Stock in Transit implementation. (GRNI, GINR) This article explain how Inventory Accrual and Stock in Transit concepts are impleme...
Wed, 23 Aug, 2017 at 10:09 PM
Processing orders that have been partially received/invoiced
Input partially received stock Stock received is checked against the purchase order and then added to your stock levels. Sometimes a purchase order...
Wed, 23 Aug, 2017 at 11:49 PM
Unstock incorrectly received items
Unstock incorrectly received items Incorrectly received items or whole shipments can have the payment removed from your accounts and unstocked from Inve...
Wed, 23 Aug, 2017 at 11:44 PM
Landed Cost Expense Distribution
Landed Cost Expense Distribution A landed cost is the total price of a product once it has arrived at the buyer's door.    The landed cost includ...
Sat, 26 Aug, 2017 at 4:07 AM
Bulk Supplier Payments
Bulk Supplier Payments Bulk supplier payments allow you to pay some or all of your outstanding invoices for a supplier at once.    Both QuickBooks ...
Tue, 29 Aug, 2017 at 3:32 AM