Thee content from this post dated December 19, 2011 is no longer current. For the most recent information regarding SapphireOne, we encourage you to consult our Knowledge Base
In a business either one is selling goods or providing service. If you are seller , you may need to find supplier, decide the type of stock you require in order to map out the ordering process. This helps to regulate the process of storing the raw materials and finished products.
All these functionalities are accessible from Purchase section of inventory module within SapphireOne. Watch and learn the process of Vendor Purchase by simply watching the video below. This movie demonstrates how to enter a Vendor Purchase. The Vendor Purchase is the 5th data entry item located on the Purchase menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution.
duration – 06:12
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