Entered Thu, 20 Sep 2001 12:55 by Peter Campbell
Updated Mon, 14 Aug 2006 13:57 Previous
Go to Purchasing -> New Purchase Order
This option is used to enter a new purchase order for a supplier.
Users require level 1 purchasing security to be able to enter a purchase order and level 3 to maintain a purchase order.
Please note that stock can be receipted into the computer via the New Goods Receipt option without a purchase order. A purchase order is not always required to receipt goods. Purchase orders are recommended for normal stock ordering procedures.
FastBase can be configured so that low level users (security level 1) cannot print and authorise purchase orders. See Purchase Order Authorisation under Utilities - Module: Purchasing for details.