The documents allows your organization to register each stage in your organization's purchasing process and manage purchases efficiently.

Purchasing documents include documents of the following types: Purchase Order, Proforma Invoice Received, Invoice Received, Additional Expenses, Debit Note, and Customs Declaration.

Purchase Order as a document type is available if the Order Management option is selected on the Administration > Settings > General Settings form.

The documents of the following types: Tax Invoice Received and Tax Credit Note Received are available if the VAT Accounting option is selected on the Administration > Settings > General Settings form.

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