With the desk4 return, goods that have already been delivered are sent back to your supplier. This process is required when defective or returned items are returned. Here, too, stock levels are corrected. [...]Read [...]

With the desk4 A/P invoice you take over the goods receipt based on the vendor invoice. The A/P invoice prepares the automatic transfer of posting accounts for Financial Accounting. [...]Read [...]

With desk4 Goods Receipt you can take over individual items of a purchase order and post them to the stored warehouse. The goods receipt document entered is then the basis for the incoming invoice to be posted. [...]Read [...]

You can use the Purchase Order function to request goods and services from your vendors, whether order-related directly for a customer or goods for your internal warehouses or several articles for a third-party business. [...]