Contact Management Tab: Purchase

View - Contacts - Contact Management - Purchase

The Purchase tab is active for contacts that are suppliers and will help you see what purchases have been made by the supplier. It provides an overview of purchases registered to the contact. You can see the Purc. no, Your ref., Total excl. VAT., Currency, Status, Date of delivery, Order date and Our reference. You can also filter purchases in the various status settings.

In this tab, you can easily keep track of all purchases made from this supplier. You can also create new purchases using the New tab. The Purchase module will automatically open with the contacts details from the contact card.

Click the icon to update the purchase information with information from the purchase module.

You can also edit an existing purchase order by marking it, and clicking the Edit button. The selected purchase order will open and you can make the necessary changes.

Note! The Status drop-down list acts as a filter, allowing you to decide what will be shown on the screen. If you select Received, only the orders with this status will be shown.