Can I capture Vendor’s Quotation Number in the Purchase Order?
Yes, the quotation number of the vendor can be captured in the Reference Number field on the Purchase Order. The "Purchase Order" feature is available in Tagrain on activation of the Product Purchase Management Plugin.
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How do I receive Goods against a Purchase Order?
In the Purchase Order list view click on the Receive Goods icon, at the end of the line to open the Goods Receipt against a PO screen. Specify the quantity being received in the Quantity column. You can also edit other details like discount, ...
How do I add a Purchase Order?
On the Purchase Order list view click the button “Add Purchase Order” to open the Create Purchase Order screen. Specify the details required on the page and click on save button to add a Purchase Order.
Where can I get template for Purchase Order Import?
On the Add Purchase Order screen, specify the store for which the goods are being ordered. This will enable you to download the excel spreadsheet template to import many items. The Purchase Order feature is available in Tagrain on activation of the ...
How do I bulk import items into a Purchase Order?
On the Add Purchase Order screen, specify the store for which the goods are being ordered. This will enable you to download the excel spreadsheet template to import many items. Fill in the details in the excel sheet and once your import template is ...
Is it possible to Add Surcharges to individual items in a Purchase Order?
Yes, surcharges can be attached at the individual product level in a Purchase Order. This surcharge can either be an amount or a percentage (of the product price). Surcharges can also be applied at the document level. The "Purchase Order" feature is ...