151 Company name not showing up in PO

by sriram_h

152 AUTOMATIC ENTRY OF FOREIGN EXCHANGE IN PURCHASE PAYMENT

by Marc

153 Comission Module

by dadress

154 Foreign Exchange Profit account - surprise appearance

by Strongman

155 SUPPLIER DIRECT INVOICE

by sameer_em2000

156 Purchasing approval

by syha

157 edit remittance

by paul_hedley

158 AP Automation

by Christurner

159 Show Supplier's Description in Purchase Orders

by virshu

160 How to pay before receiving goods?

by virshu

161 PO # vs. Reference

by virshu

162 Can't Void PO and PO delivery!!!

by popsicles12

163 Deleting an incorrect PO

by tom

164 Adding Suppliers

by marcy@urbanashes.com

165 'Overdue invoices' shows invoices which have been paid

by bailey86

166 How do I get a complete transaction report

by bailey86

167 Purchase Order reference number on PDF prints

by harshalc

168 How to deal with over or under payments?

by bailey86

169 How to correct an incorrect payment?

by bailey86

170 DATABASE ERROR : FATAL : duplicate purchase order found

by msmith

171 Settling foreign currency invoices with local currency

by carmelr

172 Direct Invoice has wrong Comment (auto).

by joe

173Moved: Template invoice

by erwindebruin

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174 How do I book a private payment of a suppliers invoice?

by macron0

175 Cash Payment

by dvarsani

176 Supplier Credit Note

by dvarsani

177 Supplier 'Current Credit' isn't the same as Reports, Balances, etc

by msmith

178 Convert Sales Order to Purchase Order

by briankeesbury

179 Closed: Custom GL for purchase invoices

by skyknight

180 Function "Payments to supplier": Exchange rate ignored?

by incocare