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The composition of the purchase order


Planned purchase

Let's go to the module "Requests" . Here, a list of requisitions for the supplier is compiled. From above, select or add an application.

There is a tab below "Request list" , which lists the item to be purchased.

Request list

New lines are added to the application as standard through the command Add .

Adding to the application

Completed purchase

And when when editing the composition of the application, an additional field appears "Bought" , which allows you to mark how many items have already been purchased.

Editing the composition of the application

For each item, it is calculated how many goods "left" buy.

And from above in the purchase requisition itself, the total "percentage of completion" .

Purchasing requests

See below for other helpful topics:


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Universal Accounting System
2010 - 2024