KNAPS User Guide
search
⌘Ctrlk
KNAPS User Guide
  • Navigating KNAPS
  • Notice Board
  • Sales
  • Stock Management
    • Stock Dashboard
    • Purchase Orders
      • Purchase Orders
        • Purchase order screen
        • Creating a purchase order
        • Completing the PO
        • Sending POs via EDI
    • Goods Receipt
    • Stock Returns
    • Stocktake
    • Stock Correction
    • Transfer Out and In
    • Stock Locations Transfer
  • Accounting & Claims
  • Store Management
  • Product and Category
  • KNAPS Reports
  • Store Settings
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Payments
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
  • HGS Invoice/Purchase Order Matching Issues - Help Guide
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