Forms

Getting setup 3

• Adding a GLN, ABN or vendor number
• Customising forms
• Selecting the forms to trade with

Trading for suppliers 7

• Amending an invoice
• Getting orders into or out of an ERP system or accounting package
• Sending multiple invoices for one purchase order
• Sending an invoice
• Receiving a purchase order (PO)

See all 7 articles

Trading for buyers 3

• Raising a purchase order (PO)
• Receiving a despatch advice (DA)
• Receiving an invoice

The basics 1

• Managing my orders