7 guides

Purchasing

Quotations, purchase orders, goods received, supplier bills and landed cost.

Additional Landed Cost Screen
Additional Landed Cost records the extra costs of getting purchased goods to your store, such as freight, customs or import duty, insurance and clearing.
Goods Receipt Note Screen
A Goods Receipt Note (GRN) records goods you have received into your store against a Purchase Order.
Purchase Invoice Screen
A Purchase Invoice records the bill you received from a vendor.
Purchase Order Screen
A Purchase Order (PO) is your written commitment to buy specific items from a specific vendor at agreed prices.
Purchase Quotation Screen
One vendor's quoted price for the items you asked about.
Purchase Return Screen
A Purchase Return records goods you send back to a vendor because they were damaged, wrong or over-supplied.
Request for Quotation Screen
The step where you shop around before a Purchase Order.

Still stuck?

Open Help inside MISAC to raise a ticket with your screen attached, or talk to us directly.