All topics
Purchases & Payables
Purchase orders, vendor bills, 3-way match, and payments.
Creating purchase orders
Raise a PO to a vendor, track receipts, and convert it into a bill.
Recording goods receipts
Receive against a purchase order, inspect, and accept or reject quantities.
Entering and paying vendor bills
Record what you owe vendors, match to POs, approve, and pay.
Understanding three-way match
Match purchase order, goods receipt, and bill to catch over-billing and quantity variances.