مقالات قاعدة معرفة أطلس.
130 المقالات
Fill in the purchase order header with dates and notes.
Add items to your purchase order with quantities and costs.
Set an exchange rate when ordering from vendors in other currencies.
Quick answers to common questions about creating purchase orders.
Start a new purchase order with your vendor and order details.
Understand how purchase orders help you manage vendor communications and track incoming inventory.
Learn the lifecycle of a purchase order as it moves from draft through completion.
Learn how purchase orders are numbered and how to customize the numbering scheme.
Quickly find specific purchase orders using search and filter tools.
Understand each field on a purchase order form and what information to enter.
Quick answers to common questions about creating and managing purchase orders.
Understand how additional charges raise the true cost of purchased inventory.
Quick answers to common questions about what landed costs are and why they matter.
Record freight, customs, and other charges when creating a purchase.
Configure how freight, customs, and other charges appear when you print or share purchase documents.
Learn how landed costs are distributed across inventory items using three different methods.
Allocate landed costs to individual inventory items using your chosen method when receiving goods.
Common questions about how to allocate landed costs across inventory items.
Quick fixes for common cash purchase issues.
Why your purchase form might be stuck and how to fix it.
Solve currency mismatches and exchange rate errors in cash purchases.
Fix account configuration errors that block cash purchases.
Quick answers to common questions about returning items and getting money back.
Return some items from a cash purchase and get money back from your vendor.