Purchase Order Function

I was thinking of transferring my Purchase Order system to QF however I have a few questions:

  1. As I do not always price purchase orders is it possible to create and send an order to a supplier without it being priced up.
  2. In a lot of cases one order may be delivered in multiple deliveries and so multiple invoices for the same order therefore how can the system cope with this.

Hi @ESL62

Unfortunately zero value purchase orders aren’t supported at this time.

Once a purchase order has been converted to a purchase invoice, unfortunately it’s not possible to convert it again.

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