241 supplier discount account setting or bug?

by damiantaylor

242 Purchases Module no Goods Return function

by flchay

243 Goods that are inactive in Menu Purcashe transaction

by juju

244 PO and Shipping and Handling

by chacekm

245 customer payments

by cheeks

246 How do I refund someone for an item I want to keep track (and taxes)

by huotg01

247 Error of Calculating tax in Purchase order/supplier invoice

by srehman66

248 Purchase order, step by step

by RichardVinke

249 How to Purchase...the right way :)

by kpimichael

250 "Down payment" on purchase order

by juju

251 Purchasing Small Items

by chacekm

252 PO Returns to Stock

by jrock

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

by drost

254 Uploading .PDF File Purchase Order

by tigerbabba

255 Entry purchase in a closed fiscal year

by juju

256 Can't make payment to suppliers

by Phillaf

257 New suppliers are not saved

by ros

258 Supplier prices rise

by juju

259 How to do entry of tax payment

by chaitanya

260 How to clean supplier allocations from backend

by harshalc

261 Withholding tax

by rcuadra

263 Taxes on Purchase Order

by Galih

264 GRN transaction not created journal entry

by slametsur

265 void a transaction - direct invoice - PO not voided

by ferre

266 Purchase Order Entry Error

by harshalc

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

by messi7

269 Credit note special value - not related to items

by ferre

270 Entering VAT amounts manually

by rtX