211 invoices and discount

by kurtsys

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

by lewisbassett

213Moved: Costumer credit - how I can pay back?

by spott

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214 supplier credit note

by barneyfa

215 Direct Purchase Invoice void

by barneyfa

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

by ctisystems

217 TAX Time - VAT stamp

by Psyfy

218 Change Line Item's 'Item Description' value

by mayankjani

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

by intelicasa

220 How do I add a new supplier

by ThePoet

221 Incorrect Display/Calculation of Order Total

by Jerrod

222 Puchases

by Richano

223 sending a copy of PO or sales invoice to yourself

by techhelp

224 Remove Supplier Transaction & Supplier Allocation Inquiry Entries

by mayankjani

225 AR but not liabilities, but what!

by uma

226 off-balance-sheet liabilities

by uma

227 Tax on Carridge

by uncle.dave

228 VAT Calculation in Purchase Documents

by Jerrod

229 View outstanding supplier balances?

by civil777

230 Un-Receive Purchase Order Items

by briankeesbury

231 Purchase Account

by barneyfa

232 GRN Entry

by sambit

233 Statement printout sort order

by andrew1136

234 Service Business - supplier's reference is required

by civil777

235 Service Business - items can only be entered as integers

by civil777

236 supplier payment in foreign currency

by damiantaylor

237 supplier discount account setting or bug?

by damiantaylor

238 Purchases Module no Goods Return function

by flchay

239 Goods that are inactive in Menu Purcashe transaction

by juju

240 PO and Shipping and Handling

by chacekm