241 Purchasing Small Items

by chacekm

242 PO Returns to Stock

by jrock

243 Direct Purchase Invoice 2.3RC3 / GL items & Quick Entry

by drost

244 Uploading .PDF File Purchase Order

by tigerbabba

245 Entry purchase in a closed fiscal year

by juju

246 Can't make payment to suppliers

by Phillaf

247 New suppliers are not saved

by ros

248 Supplier prices rise

by juju

249 How to do entry of tax payment

by chaitanya

250 How to clean supplier allocations from backend

by harshalc

251 Withholding tax

by rcuadra

253 Taxes on Purchase Order

by Galih

254 GRN transaction not created journal entry

by slametsur

255 void a transaction - direct invoice - PO not voided

by ferre

256 Purchase Order Entry Error

by harshalc

258 DATABASE ERROR : could not get location info error code : 1064

by messi7

259 Credit note special value - not related to items

by ferre

260 Entering VAT amounts manually

by rtX

261 Tax problem

by adrit

262 PO/shipping

by ed10

263 Cannot enter a direct invoice 2.3RC3

by rtX

264 Delivery Date for Purchase order items report

by lunch

265 Supplier Payment and GST

by waverider

266 supplier contacts - edit or add new ones not possible

by ferre

267 enter supplier invoice to purchase order

by ferre

268 what is if cheque refused?

by goudaelalfy

269 Recurring transactions at Purchases

by adrit

270 mangae chequing

by goudaelalfy