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  4. Purchase orders

Purchase orders

  • How do I find all purchase orders that contain a particular article?
  • How do I add a default note on the PDF of my purchase orders?
  • How do I indicate that a part of my purchase order will no longer be delivered?
  • How do I indicate that my supplier should deliver directly to my customer?
  • How do I group multiple sales orders into one purchase order?
  • How can I select all accounts from the CRM when creating a purchase order?
  • How do I register an order confirmation from a supplier?
  • How do I register a partial reception of articles?
  • How do I register a reception of articles?
  • How do I create a purchase order?
  • How do I export selected orders?
  • How do I export all orders?
  • How do I archive and restore purchase orders?
  • How do I delete a purchase order?
  • How do I search purchase orders?
  • How do I mark a purchase as sent?
  • How do I sent an order by email?
  • How do I create a sales order based on a purchase order?
  • How do I duplicate a purchase order?
  • How do I change PDF's layout of purchase orders?
  • How do I edit the email message of the purchase orders?
  • How do I create an invoice for a purchase order?
  • How do I return a purchase order?
  • How do I create a purchase order from a sales order?
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Deutsch eesti (Eesti) Français (Belgique) Français (Luxembourg) Lietuvių (Lietuva) Latviešu (Latvija) Nederlands (België) Русский (Латвия) Slovenčina (Slovensko)
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