Purchases
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Section Content
Purchases - overview
The Purchases workspace helps you organise and control the purchasing process, plan purchasing expenses, and reduce spending on goods and services.
Manage defaults
Manage supplier catalogues
Process purchase orders
Visma Net supports multiple types of purchase orders, and you can use various workflow options to configure the processing of orders of each type.
Process purchase receipts and returns
Process landed costs
In Visma Net, you can design and maintain landed cost codes to be used to account for various types of additional costs that your company incurs when purchased goods are being shipped to your company warehouses, or when transfer of certain stock is performed between warehouses via an external carrier.