Ostendo covers the 3 steps normally associated with Purchasing. These are: - Raising the Purchase Order - Matching Receipts against the Purchase Order - Matching Supplier Invoices against the Receipts
Go into File>System Configuration>Required Fields. Select the Table Name from the drop-down list. In the next field select the field - within the above table - that will be subject to the mandatory entry. Finally enter a brief description into ...
Tax is evaluated at Order Line Level. This is achieved by having a Tax Group against each Customer/Supplier and another Tax Group against each Item/Descriptor. When creating an Order the Customer (or Supplier)/Item (or Descriptor) combination defines ...