Procurement
Procurement
8 articles
How to Create a Purchase Request and Edit Your Purchase Order.
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 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.
📌 Can I Move a Billed Purchase Order (PO) to Another Project?