Overview This document will serve as an overview of the functionality available via Purchase Orders, RMAs/Returns, and the AFP tool to create a purchase order, purchase order receipt, and RMA to Vendor journals. It will illustrate receiving an item with a cost type of standard and generating and processing an RMA. The RMA generated will […]
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Purchase Order – Purchase Journals
Overview This document will serve as an overview of the functionality available via Purchase Orders and the AFP tool to create a purchase order, purchase order receipt, and purchase journals. It will illustrate receiving an item with cost types of standard, average, and last. Definition: Whenever a purchase order is received, a journal can be […]
Continue readingMore TagPurchase Order – Purchase Price Variance
Overview This document will serve as an overview of the functionality available via Purchase Orders and the AFP tool to create a purchase order, purchase order receipt, and purchase price variance. Definition: Purchase Price Variance compares the cost of an item which is coded as having a “Standard” cost type, to the purchase order price. […]
Continue readingMore TagPurchase Order – Drop Shipping
Overview and Setup Drop shipments are possible as a result of functionality that resides on the item master, sales order, and purchase order. Drop shipments occur when you don’t have adequate stock to ship products to your customers, and have a supplier who can supply the product to your customer. A purchase order gets created […]
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