Procurement
Procurement
18 articles
- Creating, Editing, or Deleting a Purchase Order Approver
- How to Use the Staff App to Submit a Purchase Request.
- How to upload Purchase Request Line Items.
- How to make it mandatory to upload a quote when submitting a Purchase Request.
- How to Add Suppliers, Link Them to Purchase Types/GL Codes, and Connect Them to Xero.
- How to Create a Purchase Request (PR) in SprintSuite
- How to Enter a Bill Against Multiple Purchase OrdersStep-by-step guide to manually split and reconcile a single invoice across multiple purchase orders in Reconciliation > Pending Bills.
- đź“Ś Can I Move a Billed Purchase Order (PO) to Another Project?
- How to Run an End of Month (EOM) Bills Report
- How to Upload a Bill in SprintSuite
- How to Set a Default Tax Type for Supplier Bills in SprintSuite
- Adding Negative Bills in SprintSuite
- How to Track a Single Purchase Order Across Multiple Jobs
- âś… Closing a Purchase Order with Outstanding Inv
- SprintScan – Rejected Tab in Reconciliation
- đź“‚ Customising the Purchase Orders View
- 🧾 Pushing Receipts to Xero
- How to Bulk Upload Receipts via CSV