...
- Secure Features#ReceivePurchaseOrderReport
- Secure Features#ReceivePurchaseOrderReportAllBranches
- Secure Features#ReceivePurchaseOrderOverdueReport
- Secure Features#ReceivePurchaseOrderWarehouseReport
Payments - timing of deposits and final payments
When suppliers expect deposits before starting work and final payment before releasing goods it is important to understand the cashflow implications and have a view of the timings of those
Can be viewed for next 8 weeks or for next 6 months. Summarised by currency with a total cumulative requirement in Host Company base currency.
Setting payment timings on a purchase order - if this is not set the calculation uses warehouse reciept + Terms
Note defaults can be set on the supplier
To enter deposit payments on Purchase Orders - see Purchase Order from PO to Goods Receipt#PurchaseOrderDeposits
Goods Received not Invoiced Account
...
- Electrical Certifications
Viewing products on order and the % paid by product
The Purchase Reports view has a view of all purchase order lines in the system
