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Chapter
Purchasing
Create purchase orders, receive goods, pay suppliers, and manage returns.
Seller
Producer
Consumer
01
Adding a supplier
How to create a supplier record in COMPLIED so you can raise purchases and track what you owe each vendor.
Seller
Producer
Consumer
β
02
Creating a purchase order
How to create a purchase record in COMPLIED β entering supplier, products, quantities, delivery status, and payment details.
Seller
Producer
Consumer
β
03
Receiving goods against a purchase order
How to record the arrival of goods in COMPLIED by updating the purchase status from Pending to Received.
Seller
Producer
Consumer
β
04
Recording a supplier payment
How to record payments to suppliers in COMPLIED and track outstanding purchase balances.
Seller
Producer
Consumer
β
05
Processing a purchase return
How to record goods returned to a supplier in COMPLIED and adjust your inventory and supplier balance accordingly.
Seller
Producer
Consumer
β
06
Tracking outstanding supplier balances
How to see what you owe each supplier in COMPLIED and manage your outstanding purchase balances.
Seller
Producer
Consumer
β
07
Purchase order approval workflow
How to set up a purchase order approval process so that large orders require authorisation before being confirmed.
Seller
Producer
Consumer
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