Purchase Order

What is a Purchase Order
An order for a purchase or a purchase order is a process usually initiated by your company/organization to inform your supplier (the seller) about the produ...
Mon, 2 Jan, 2017 at 6:17 PM
Adding a Purchase Order
A Purchase Order can be created by selecting the Supplier and the product (either manually or with a barcode scanner) and then be saved either as Pending (d...
Thu, 25 May, 2017 at 12:04 PM
Extended Options of the Purchase Order
A Verified Purchase Order, has the extended options of cancelling or copying the Purchase Order, turning the status to Pending and finally pinning the produ...
Wed, 23 Mar, 2016 at 2:18 PM
Receiving against a Purchase Order
Once the products physically arrive in the premises of the company/organization, the user may click the Receive option. That brings up a dialog window whe...
Thu, 17 Nov, 2016 at 12:35 PM
How can I delete an attached document from an order?
Open the order and click the "Related Documents" tab. You can then click on the related attached document and then, once it opens, click Cancel (u...
Thu, 24 Mar, 2016 at 11:44 AM
Can a Purchase Order include several products from different suppliers? Would this automatically assign products to different suppliers?
By definition a PO is assigned to one supplier only (so you may track when it is shipped from the supplier and received at your premises etc.).  How...
Tue, 21 Jun, 2016 at 3:29 PM
How can I restrict which Products are shown in the documents based on their Supplier?
Yes. Follow the steps below: Navigate to the Document Types by visiting the Gear Icon and clicking on the Document Types menu link.  Click o...
Fri, 2 Sep, 2016 at 3:15 PM
How can I delete a Purchase Order?
You need to open the order in Megaventory and click More and Cancel.  It is possible that you don't see this option and the Purchase Order has been ...
Sun, 11 Sep, 2016 at 2:57 AM
Why do I see a product price in a Purchase Order that is different from what I'm expecting?
The price shown depends on whether the product has been associated with a supplier and whether there is a pricing rule which applies to it. The rule is:...
Tue, 17 Jan, 2017 at 2:19 PM
How does Megaventory handle consignment purchases?
The process has to start from a Purchase Order where all the items should be included. When you receive the items from the supplier, you shall choose Goods ...
Thu, 25 May, 2017 at 12:32 PM