Auto-Copy Your Documents

Here’s a very quick way to increase your workflow.

Go to: Main Menu > Purchasing > Settings > Purchase Settings

Once you get there, it’s as easy as clicking the two check boxes to

  1. Automatically create your Goods Receipts (Inventory)
  2. Copying your Purchase Order to your Supplier Invoice (Accounting)

(Click on image for larger view)

2 thoughts on “Auto-Copy Your Documents”

  1. Question #1: I want the supplier invoice to be auto-created once I create the purchase order. Where can I set this?

    a) Main Menu > Accounting > Settings
    b) Main Menu > Inventory > Settings
    c) Main Menu > Purchasing > Purchase Order
    d) Main Menu > Purchasing > Settings > Purchase Settings


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