Purchase
Requests for quotation and purchase orders
Ask vendors for prices, confirm the order, record what arrives, then create the vendor bill in Accounting for what you received.
| Number | Vendor | Order date | Expected | Total | Status | Received | Billed |
|---|
Ask vendors for prices, confirm the order, record what arrives, then create the vendor bill in Accounting for what you received.
| Number | Vendor | Order date | Expected | Total | Status | Received | Billed |
|---|