Accessing the App
Login to your Back Office -> Apps -> App Store.
Search for the “App Purchase Documents”.
Install the Application and open it.
Each field lets you break down and organize how you search for a different purchase documents.
The Common one to search by is the Date of the Form submitted and the Supplier.
Many use Shipping Date to search for and confirm different inventory shipments have being recorded and confirmed.
You can also break it down by its Paid Status, so you can review which orders are paid for, and what ones are still due.
Below is an example of what the search engine shows for your purchase documents and their various suppliers, states and if they are paid for.
You can click the Pen icon on the far Right to enter into an ‘edit’ screen where you can modify the values in any of the purchase documents if you have the correct permissions. It allows you to modify stuff about the order such as quantity price it sold at and the products cost and even the additional costs incurred at the time of purchase.
Editing Details Menu
The menu below is for reviewing the details of the order such as who it is from and where it came from and any details noted on the order for review.
Details of the Orders
The menu below is for reviewing the costs associated to the Order and to add or edit any Additional costs incurred by other factors.
New Details Field with the Expanded Costs Module On
