Tutorials – A how to guide

How to enter a Vendor Purchase

Vendor Purchase

Entering a Vendor Purchase

This movie demonstrates how to enter a Vendor Purchase. The Vendor Purchase is the 5th data entry item located on the Purchase menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution.

Other content:

  • Transaction Tab
  • Copy Invoice/Line
  • Paper Clip

SapphireOne – Vendor Purchase

duration – 06:12

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