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Purchase

Common Purchase Mistakes to Avoid

1 min read 63 words

Overview

Purchase Orders

Most purchase issues come from mixing document types or posting the wrong stage into Accounting.

  • Do not treat a PO as a bill — wait for the purchase invoice.
  • Do not skip stock import if Inventory should show goods received.
  • Do not leave vendor items unmapped if you rely on vendor-specific prices.
  • Do not enable PO automatic accounting conversion without finance sign-off.

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