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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.
Understand how refunds affect your accounts and inventory when items are returned.
Return all items from a cash purchase and receive full payment back.
Answers to common questions about printing receipts and customizing templates.
Print a formatted receipt or document of your cash purchase for records or the vendor.
Select a print template for cash purchases and customize its appearance to match your needs.
Quick answers to questions about payment accounts, currencies, and prepayments.
Choose how to pay and in what currency when you first create a cash purchase.
Handle multi-currency payments when your supplier uses a different currency than your home currency.
Understand how Usystems credits vendors' previous payments against new purchases.
Quick answers to questions about editing, deleting, and maintaining cash purchases.
Know which fields you can change and when, depending on the purchase status.
Understand what gets deleted when you remove a purchase and how to avoid problems.
Record the delivery of goods and add them to your warehouse inventory.
Add sales tax or other levies to your cash purchase invoice.
Apply a discount to individual line items when buying goods.