211 Retained on payments to supplier

by jiml

212 invoices and discount

by kurtsys

213 Purchasing things that DO NOT count against cost of goods sold

by lewisbassett

214Moved: Costumer credit - how I can pay back?

by spott

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215 supplier credit note

by barneyfa

216 Direct Purchase Invoice void

by barneyfa

217 LANDED COST VAT (tax) paid by third party.

by ctisystems

218 TAX Time - VAT stamp

by Psyfy

219 Change Line Item's 'Item Description' value

by mayankjani

220 How to see a "total" for "Purchase order inquiry"

by intelicasa

221 How do I add a new supplier

by ThePoet

222 Incorrect Display/Calculation of Order Total

by Jerrod

223 Puchases

by Richano

224 sending a copy of PO or sales invoice to yourself

by techhelp

225 Remove Supplier Transaction & Supplier Allocation Inquiry Entries

by mayankjani

226 AR but not liabilities, but what!

by uma

227 off-balance-sheet liabilities

by uma

228 Tax on Carridge

by uncle.dave

229 VAT Calculation in Purchase Documents

by Jerrod

230 View outstanding supplier balances?

by civil777

231 Un-Receive Purchase Order Items

by briankeesbury

232 Purchase Account

by barneyfa

233 GRN Entry

by sambit

234 Statement printout sort order

by andrew1136

235 Service Business - supplier's reference is required

by civil777

236 Service Business - items can only be entered as integers

by civil777

237 supplier payment in foreign currency

by damiantaylor

238 supplier discount account setting or bug?

by damiantaylor

239 Purchases Module no Goods Return function

by flchay

240 Goods that are inactive in Menu Purcashe transaction

by juju