Purchase orders, purchase requisitions, returns to suppliers and the purchase policy. Recording purchases (stock in, cost) is in every business.
For businesses where buying goes through more than one person. Staff request what they need, a manager approves it, and the request becomes a purchase order to the supplier. Goods that come back to a supplier are recorded as returns, so stock and supplier records stay in order.
Open Purchase Requisition and add the items you need.
Attach any quotes or documents to the request.
Approve the request, then convert it to a purchase order.
Follow open orders on the Purchase Order page.
Record faulty or unwanted goods on Purchase Return.
Advanced Purchase shares customers, products, staff and the books with everything else — no exporting, no typing twice.
Open your account and send your first invoice in 5 minutes.
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