Create Purchase

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Create Purchase

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There are multiple ways to create a new Purchase transaction:

 

1.  In the Menu Pane (left pane) click to expand Purchases, click Create Purchase.  

 

2.  In the Menu Pane (left pane) click to expand Purchases, click Maintenance, click the +Create button in the Center Pane at the top right.

 

Next, select the Type of Purchase transaction you want to create.  

The 2 default Types are Order and Receipt.  

You may create additional Purchase Types in Administration, Configuration, Purchases, Types, click on the +Create button.

 

Once in the Create Purchase form, enter the applicable information.

 

Click the Save & Close or the Save & New button at the upper right.

 

 

 

Additionally, a Purchase transaction can be created from within the Parts Reordering Module.

 

 

 

 

 

 

 

 

 

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