purchases
10 posts
10 posts
Supplier orders — requirements from client orders
08.10.2026Tutorialsorderssupplierspurchases
Transferring payments from supplier order to purchase
12.08.2026Tutorialspurchasessupplier order
How iFlows alerts you about purchase price increases
22.08.2025Tutorialspurchases
I have a product that already exists in stock, but when I try to add it to a new manual NIR (Reception and Inspection Note), the system does not recognize it automatically. If I try to add it as a new product, I get an error that the product already exists. What should I do?
09.07.2025Forumpurchases
Mapping e-Factura to Existing Purchases
27.05.2025Tutorialspurchases
Associating a Purchase Order with a Stock Purchase
17.04.2025Tutorialsordersupplierspurchases
Generating Stock Purchase from Supplier Order
17.04.2025Tutorialsorderssupplierspurchases
Import Procurement Module (Extra-community/Intra-community)
17.04.2025Tutorialsimportnon-eupurchases
Stock Entry Date per NIR
17.04.2025Tutorialspurchasesgoods receipt
Managing supplier invoices via e-Factura in iflows
27.01.2025Tutorialse-invoicingsupplierspurchases