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Main > Bugs [Purchase Orders & Invoices]
support
Administrator
Re:Purchase Orders & Invoices
It's more of just an open ended field to use for whatever you want it for.
10/02/2009 11:28:08
Afzar
User
Re:Purchase Orders & Invoices
Is the description supposed to be a customer name, product or service type, or type of customer or date of delivery, materials used, ingredients etc..
10/02/2009 03:04:37
support
Administrator
Re:Purchase Orders & Invoices
Description means to describe what your invoice or Purchase Order is about. You can leave it blank if you do not want to use it.
10/01/2009 20:29:14
Afzar
User
Purchase Orders & Invoices
1. In order that we get to use the "Purchase Order" feature it needs to be in with the inventory so the inventory we purchase can go into our inventory and then we would want an invoice to reduce the number of items in the inventory so we can re-order more later.

2. Both for invoices and purchase orders template the feature "Description" remains a mystery...kindly help me understand!!
09/23/2009 18:01:34





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