Record purchase orders, receive goods, process supplier bills, pay bills, and manage returns.
Record the planned supplier purchase before receipt and billing.
Record physical goods receipt using the stock policy that applies to your workspace.
Enter supplier invoices, match them to purchase orders, and post to accounts payable.
Record a payment to a supplier and reduce your outstanding payable balance.
Review a supplier return's stock and payable effects without assuming a dedicated return action exists.
Understand when stock fulfilment is recorded separately from financial documents.
