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SapphireOne - Knowledge Base
Knowledge Base
Job Projects Costs
Create and Manage Vendor Invoices for Orders
Record a Purchase Inwards Goods Journal
Generate a Purchase Vendor Invoice
Process a Purchase Vendor Credit
Make a Purchase Money Payment
Create a Job Project Vendor Invoice
Manage Purchase Transactions
Update a Vendor
Record Arrivals for Job Projects
Post Job Project Expenses
Generate a Job Project Details Report
Generate a Purchase Transactions Report
Generate a Purchase Orders Report
Access Job Projects Costs Reports