Receiving Sailing Goods This paragraph describes how to receive sailing goods into the (external) warehouse. Setup Sailing Goods Location Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras venenatis ultrices nulla. Quisque at dui. Fusce ante leo, …
External Warehouse Receipt This paragraph describes how to receive sailing goods into the (external) warehouse. External Warehouse Receipt Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras venenatis ultrices nulla. Quisque at dui. Fusce ante leo, mattis …
ETD / ETA Registration This paragraph describes the use of the Estimated Time of Departure (ETD) and Estimated Time of Arrival (ETA) fields on the Purchase Order and how they relate to the Transfer Route Times and Receipt Date fields. Setup Transfer Route Times …
Purchase Price Proposal In this chapter we explain the benefits of using the Purchase Price Proposal. Calculatie Prices Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras venenatis ultrices nulla. Quisque at dui. Fusce ante leo, mattis …
Purchase Invoice to Cash With this paragraph we will describe the way you can pay Purchase Invoices with the Bank and Cash module. Bank Journal Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras venenatis ultrices nulla. …
Purchase Order to Invoice This paragraph describes how to post Purchase Invoices based on received Purchase Orders. Received not Invoiced Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras venenatis ultrices nulla. Quisque at dui. Fusce ante …
Purchase Quote to Order This paragraph describes how to convert Purchase Quotes into other Purchase documents with one single click. Quote to Order Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras venenatis ultrices nulla. Quisque at …
Purchase to Sales Contract After creating the Blanket Purchase Order this paragraph describes hou you can navigate to the connected Blanket Sales Order. Navigate to Blanket Sales Order Start the Blanket Purchase Order list and select one of the documents. On the Blanket Purchase …
Purchase Overview Dit is de inleidende tekst. Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras venenatis ultrices nulla. Kop 2 Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Phasellus et leo eget tellus hendrerit scelerisque. Cras …
