Skip to main content
Unifiedpost Help Center home page
Deutsch eesti (Eesti) Français (Belgique) Français (Luxembourg) Lietuvių (Lietuva) Latviešu (Latvija) Nederlands (België) Русский (Латвия) Slovenčina (Slovensko)
Sign in
  1. Unifiedpost
  2. Unifiedpost brands
  3. Akti
  4. Purchase orders

Purchase orders

  • How can I select all accounts from the CRM when creating a purchase order?
  • How do I create a purchase order?
  • How do I register a partial reception of articles?
  • How do I create a purchase order from a sales order?
  • How do I indicate that my supplier should deliver directly to my customer?
  • How do I add a default note on the PDF of my purchase orders?
  • How do I find all purchase orders that contain a particular article?
  • How do I register a reception of articles?
  • How do I register an order confirmation from a supplier?
  • How do I group multiple sales orders into one purchase order?
  • How do I indicate that a part of my purchase order will no longer be delivered?
Unifiedpost
Deutsch eesti (Eesti) Français (Belgique) Français (Luxembourg) Lietuvių (Lietuva) Latviešu (Latvija) Nederlands (België) Русский (Латвия) Slovenčina (Slovensko)
Sign in