Procurement

Suppliers, purchases and receiving goods, supplier bills and supplier returns.

Articles in this section

1. 1 Add a supplier and follow their account Record everyone you buy from under Suppliers, then use the supplier page to follow their purchases, advances and statement.
2. 2 Purchase and receive goods Order goods with a purchase order and record them with a goods receipt when they arrive; stock goes up when the receipt is posted, or after inspection.
3. 3 Supplier bills and payments Enter the supplier's bill against the purchase order so Sahab checks it against the order and receipt, then pay it and follow what you owe each supplier in Supplier payables.
4. 4 Return goods to a supplier or claim from them Record what you send back to a supplier, or claim from them, under Supplier returns & claims, and follow the supplier's decision and where the goods are separately.
5. 5 Landed costs Being written Add freight, customs duty, insurance and other charges to the cost of received goods under Landed costs.