Procurement

Purchase and receive goods directly from the Acendy control panel.
Supplier and manufacturer setup
Editing a sent purchase order

Plan: Basic


Purchase Order Overview on Basic plan
Create a purchase order (Basic)
Complete and mark as sent
Receiving a Purchase Order (Basic)
Procurement assistant (Basic)

Plan: Pro


Landing page and overview
Create New Purchase Order
Automatic Purchase Order (Overselling and Restocking)
How to send a purchase order
Reservations and allocations
Receiving items on a purchase order
Order management with purchase module

Tools and extensions


Pre-Sales from Purchase Orders
Document Archive
Open products in bulk editor
Move reservations to another purchase order
Import items to purchase order
Export purchase order listing
Extended Supplier Support
Procurement Assistant
EAN (barcode) Print From Purchase Order