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  • Welcome to the Acumen User Guide
  • Beginning
    • Overview
    • Getting Started
  • The Acumen System
    • Sales
    • Master Files
    • Debtors
    • Stock
    • Purchases
      • Overview
      • Stock Requirements
      • Tracking Customer and Purchase Orders
      • Placing Purchase Orders
        • Manual Purchases
        • Fully Automatic Purchasing
          • Regular Purchases
          • Catch Up Purchases
          • Urgent Purchases
          • Product Group Range
          • Branches
          • Shelf Stock
          • Customer Orders
          • Ignoring Later Deliveries
          • Utilising Overstocks
          • Split by Percentages
        • Semi Automatic Purchasing
        • Purchase Order Approval
      • The Supplier Product Catalogue
      • Deliveries
    • Creditors
    • General Ledger
    • Banking
    • Distributed Systems
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  1. The Acumen System
  2. Purchases
  3. Placing Purchase Orders

Fully Automatic Purchasing

There are three types of purchase orders that can be raised automatically:

  • Regular

  • Catch Up

  • Urgent

Related Topics:

  • Regular Purchases

  • Catch Up Purchases

  • Urgent Purchases

  • Product Group Range

  • Branches

  • Shelf Stock

  • Customer Orders

  • Ignoring Later Deliveries

  • Utilising Overstocks

  • Split by Percentages

PreviousManual PurchasesNextRegular Purchases

Last updated 5 years ago

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