KNAPS User Guide
search
Ctrlk
  • Navigating KNAPS
  • Notice Boardchevron-right
  • Saleschevron-right
  • Stock Managementchevron-right
    • Stock Dashboardchevron-right
    • Purchase Orderschevron-right
      • Purchase Orderschevron-right
        • Purchase order screen
        • Creating a purchase order
        • Completing the PO
        • Sending POs via EDI
    • Goods Receiptchevron-right
    • Stock Returnschevron-right
    • Stocktakechevron-right
    • Stock Correctionchevron-right
    • Transfer Out and Inchevron-right
    • Stock Locations Transferchevron-right
  • Accounting & Claimschevron-right
  • Store Managementchevron-right
  • Product and Categorychevron-right
  • KNAPS Reportschevron-right
  • Store Settingschevron-right
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Paymentschevron-right
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
gitbookPowered by GitBook
block-quoteOn this pagechevron-down
  1. Stock Managementchevron-right
  2. Purchase Orders

Purchase Orders

This document outlines the procedure for creating Purchase Orders in KNAPS.

Purchase order screenchevron-rightCreating a purchase orderchevron-rightCompleting the POchevron-rightSending POs via EDIchevron-right
PreviousPurchase Orderschevron-leftNextPurchase order screenchevron-right