From Suppliers
With Printcost, you can you can create purchase orders for ordering materials from your suppliers. It is also quite simple to add your supplier's details to Printcost.
The following topics that can be found under the Purchasing Tab (above) may be of interest to you:
- Purchase Order Process
- Initiating a Purchase Order
- Completing the Purchase Order for Stock (Inventory)
- Completing the Purchase Order for an Existing Job
- Receipting Stock
- Attaching a Creditor (Supplier) Invoice
- Adding a New Supplier's Details
- Modifying a Supplier's Details
- Emailing a Supplier from Printcost