TIMMSAnywhere - Purchasing
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GENERAL OVERVIEW
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Introduction
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ORDERS
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Create an Order for a Supplier
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Email a copy of the 'Request to Quote' to the Vendor
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Modify and Confirm the Order
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TIMMSAnywhere - Purchase Order Entry
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RECEIPTS
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Update receipt for non-tracked products
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Receipting Packs
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TIMMSAnywhere - Receipt Incoming Stock
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VENDOR BILLS & RETURNS
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Create a Bill for the Vendor
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Product Returns and Credit Notes
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TIMMSAnywhere - Processing a Vendor Bill and Returns
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REPORTS
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Purchase Analysis
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What Stock do we have?
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APPENDIX
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Vendor Pricelists
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Vendor's Default Pack Quantity
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QUESTIONNAIRE
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Quiz10 xp
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