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Purchases
Cin7 Core
Purchases
Topics
Suppliers
Managing Suppliers
Supplier Deposits
Bulk Supplier Payments
Purchase orders and invoices
Processing a Purchase
Introduction to the Purchase Module
Advanced Purchase - Partial Orders/Deliveries
Purchases Views and Order Status Values
Import Purchase tasks via CSV
Service Purchase
See all 12 articles
Costs
Landed costs for purchases
Average Cost
Inventory Accrual and Stock in Transit implementation (GRNI, GINR)
Supplier credit notes and returns
Purchase Credit Notes and Refunds
Applying Credit Notes as Part Payment - Purchases
Suppliers
Stock receipt and put away
Barcode scanning in the Stock Received section
Unstock incorrectly received items
Directed put away