Zoho Inventory Purchase Processing Tutorial

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In this Zoho Inventory tutorial you will learn about:
-Purchase Orders Life Cycle
-Item Details
-Receiving
-Billing from what has been received

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Комментарии
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Why does Zoho purchase process start at purchase order? What happens to before processes like Internal Purchase Request>>Approval of IPR>>Request for Quotes>>Comparatives of the Quotes>>Approval of the comparatives>>Conversion of the IPR to a Purchase Order

TichaonaKambanje
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what happens with vendors that dont ship until paid first? I have to create a bill and pay the bill then the vendor will ship. they will then give me multiple packages with details on which package has which items. some items can be back ordered with delays so i have to be able to break this up into multiple purchase received. The issue is i am not able to create multiple purchase received entries because onces the bill is created it locks the partial received function. how do i fix this?

ttylertexas
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What is the purpose of adding a vendor when you cant order just that vendors products? Makes 0 sense

elliotbaker
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How can I add a custom field in purchase order entry..in template...like shipping charges

tron__
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How can make the purchase product to the stock or inventory? Bhai entering the details the purchased product are not shown in inventory or stock.. what we do for that

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