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Purchasing
Purchasing leads from requirements through orders and goods receipt to supplier invoice and payment.
Purchasing
Purchasing leads from requirements through orders and goods receipt to supplier invoice and payment.
Your quick start
- Open Shopping Docs on the home desktop.
- Check existing records, statuses and relationships before creating or changing anything.
- Save consciously and control the result in the immediately following process.
That's what matters
Check supplier, delivery date, purchase price, currency, tax and order reference before approval.
Matching depressions
- Purchasing positions
- Procurement Assistant
- Open items
In this chapter
Related topics
- Purchasing positions
- Procurement Assistant
- Open items
Frequently asked questions
What do I use Purchasing in X-ERP for?
Purchasing leads from requirements through orders and goods receipt to supplier invoice and payment.
What should I particularly check?
Check supplier, delivery date, purchase price, currency, tax and order reference before approval.