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Purchasing FAQs
32
Why has an item on back order (not expected next day) appeared automatically on a completed receipt note and dispatch note?
Why can't I see the line I've just purchased on the Receipt Note?
What does the Landed/Sales Cost % do in the Product Units/Pricing tab?
How do I remove a line from a Sales Order in Prima Cloud?
My emails are stuck in Status Pending and not sending out?
View all 32
Requirements
8
Purchasing from Requirements
Check Sales Order Before Requirements
Pre Purchase Checklist
Generating a Stock Requirement
Creating Purchase Orders from Requirements
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Purchase Orders
12
Purchase Order Cost Change
Processing Purchase Orders
Purchase Order Statuses
Purchase Orders for Stock
Send Purchase Orders
View all 12
EDI Setup
3
EDI Setup
Vendor Delivery Codes
ISG Catalog & EDI Setup
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