Costs and Purchases Manager
This section contains the cost and purchase invoices of the company.
There is a cost and purchase file for each company.
In addition to the general maintenance options, the following special features are also available:
ACCESS: You will be able to access records using the following fields:
- Purchase number
- Supplier name
- Supplier tax ID
Payment button: This allows you to directly access the first pending payment of the invoice.
Renumber button. This automatically renumbers all the purchases, starting with the one selected and continuing until the last one, sorted by date.
Amount button: You can access the search by amount, where you can select cost and purchase invoices in which the selection field (total, bases, discount amount, etc.) is between the values you specify.
Costs and Purchases file detail.
Costs and Purchases detail lines.
Costs and Purchases invoice regular payments.
General options of maintenance.