Purchase management
How to convert Purchase Order to Purchase Invoice in ManageEasy?
Purchase Order in simple terms is the contract drafted by the buyer when purchasing goods from the seller. The purchase order number is matched to the purchase invoice to confirm whether the buyer is charged the right amount for the goods and to ...
How to update offline stock and verify stock in purchase?
How to update offline stock and checked by in Purchase? Purpose and benefits We can use Offline stock option to make offline purchase and allow an authorized person to check and update stock from purchase afterwards. It helps to avoid mistakes in ...
Manage separate ledger posting for Sales and Purchase freight amount
To have a Separate ledger posting for Sales and Purchase Freight amount, please find the below steps. Click on Tools-->Options-->Options Search for the configuration "Separate ledger posting for Sales and Purchase Freight amount" and enable it. Make ...
Auto load purchase history in Purchase entry
Use: We will be able to see the previous transaction history and verify any changes in values in terms of sales rate by opting to show purchase history. To enable in sales, Click on Tools---Options---Options--Under Purchase Setting---Enable the ...
How to manage batch-wise offer?
Batch wise offer Window in Purchase The following are the steps involved in updating Offers using Batch Wise Offer Window in Purchase. Step 1 : Go to Tools -> Options -> Options Step 2 : Go to Purchase Tab -> Purchase Settings -> Enable the option ...
Purchase order options
From the version of 6.2.6.3 we have given a new option of Don't Allow to edit rates with Purchase from PO only. When enabled, the rate editing will be restricted when a purchase order is loaded in purchase screen. In order to enable this option ...
Purchase Entry and auto-load purchase history
Step 1: Go to Inventory -> Purchase Step 2: Select the bill type and press Enter Step 3: Enter the invoice number Step 4: Select the supplier from the drop down menu Step 5: Select the Item Name from the item details drop down menu by pressing the ...
Purchase Entry Configurations
1. To change the purchase date in the Purchase Entry Screen, the below-mentioned option should be enabled. Click Tools--Options--Options--Purchase--Modify Purchase Date.
How to create a Purchase Order?
Step 1: Go to Inventory -> Proforma Step 2: Select the proforma type as Purchase Order and press Enter Step 3: Select the Supplier Code from the Supplier Details drop-down menu Step 4: Select the Item Name from the item details drop-down menu by ...