Purchasing
Supplier orders, goods receipts and purchase invoices, with OCR-assisted entry.
Articles in this module
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1
Purchase documentspublic
The seven supplier-side types, what is created directly and what comes from a conversion.
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2
Receiving a supplier order
Checking goods, entering quantities actually received and handling partial receipts.
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3
Entering a purchase invoice with OCR
Photographing a supplier invoice to pre-fill entry, and checking what automatic reading understood.