Questions in Purchase
Purchase Invoice, Purchase Order and Purchase Return (Debit Note)
Page 3 out of 3 Pages
- How can I stop round off method in Purchase?
(478 views) - Can I Put Supplier Date Higher Than Memo/Transaction Date?
(253 views) - How it calculates Mark Up and Margin during Purchase / Purchase Order?
(542 views) - How Can I Get Order Detail Automatically Populated To Purchase?
(473 views) - How to get total purchase amount being divided into Cost Price during Purchase/Purchase Order?
(354 views) - When I enter Cost as Rs.200/- and Sale Price as Rs.20. Why it’s showing margin in long negative figure?
(660 views) - I have assigned a value credit limit field of supplier. Now while making a purchase entry its allowing me to purchase more than that limit.
(603 views) - In Purchase Voucher screen what does Ref means?
(513 views) - If you want to Purchase same item twice in same invoice, with different rates how do you do that?
(617 views) - In a single Purchase entry, how do I enter same product twice with different rates?
(687 views)