Purchase Inventory Management

In order to manage the list of items purchased through purchase orders in the system, you can use the inventory module

To start using it, perform the following actions:

• Enable the inventory module (a support ticket must be opened)
• Verify order_create_forbid_none_item – YES
• Grant all users the permission “Document Item Editor”
• Create a generic item and set it as the default in the budget settings

Now you can enter the order screen and click the blue “Supply Report” button in the left corner