Purchasing: from purchase request to receipt
Depending on your plan, purchasing is simple (a direct order) or complete (request, approval, order, receipt); nobody approves their own request.
The articles in this topic, each naming the exact screen where the action happens.
Depending on your plan, purchasing is simple (a direct order) or complete (request, approval, order, receipt); nobody approves their own request.
A supplier invoice is validated by someone other than whoever entered it, and a discrepancy with the order or receipt blocks validation and payment.
A stockable catalogue item has stock per warehouse; a count freezes the theoretical figure, and differences go through movements.