invoicing-billing-accounting-order

Creating purchase orders from the vendor catalog A vendor catalog is always available for all Datamoto account. In the vendor catalog, you can maintain the preferred vendors for an inventory item and vendor-specific item code, description, and price. A vendor catalog provides an easy way to order items from the vendors. This way you can hide the exact vendor item code and description from your end customers. To enable the vendor catalog in the Datamoto, click Inventory and then click…

Link a purchase order to a sales order You have already created a purchase order in the Datamoto. Now, you want to link this purchase order to a sales order. Datamoto has introduced a “one-click” method to create this link. Here are the detailed steps: Go to your Purchase Order and open it by clicking it. 2. Click on the “Link SO” button on the top 3. You will see a list of all available Sales Orders. Select the sales…

Bill of Materials to Purchase Order For a B2B company, especially for manufacturing or sourcing companies the need for creating purchase orders from bills of materials (BOM) is essential. Often, they create a list of equipment and materials needed for a project. Some of those materials they might have in their inventory and others need to order. And it is often the case that some of these items could be completely new — they are not available in the inventory…