Datatecnix

Applies to OPEX Version 2.1.3 or greater Approving and Rejecting a Purchase Order Purchase Order Approval in OPEX III is controlled by the Purchase ...

OPEX Tolerances OPEX uses a set of Tolerance Codes to add in the matching of Purchase Order Lines. The tolerance for a Purchase Order Line is calcul...

Go to Purchase Orders then from the drop down menu select Lines Click on the drop down arrow to the right of the column called Status, then go...

How to Add a Purchase Order To add a purchase order select the Purchase Orders option from the main menu then click New. Enter the following ...

 How to Add a Delivery Note To add a delivery note click on the arrow to the right of the Purchase Orders option from the main menu then click Delivery Not...

Adding a new supplier record To add a new supplier go to Administration>Stock>Suppliers. Then click New Supplier. ...

Once a purchase order has been Approved it can be emailed to the supplier. Go to Purchase Orders and click the order that you want to ...

OPEX can automatically create a purchase order for any stock items/sizes that have a current Stock Position lower than its Reorder Level. The current S...

Go to Purchase Orders > Invoices Click New Invoice Enter the following: - Supplier code - click (select) and choose a supplier - Supp...