Purchasing and warehouse
Purchasing
Article
Updated
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Adding Supplier
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Adding purchase product (reproductive material, costs)
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Purchase order entry
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Adding purchase (received) Invoice of domestic supplier
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Adding Debit note (Supplier's credit note)
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Adding allocated purchase costs - Purchase Invoice
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Adding purchase (received) Invoice of foreign supplier
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Prevent saving the same supplier invoice for a business year
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Serial numbers
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Importing eInvoices for Purchase