Process purchase orders
Section Content
About types of purchase orders
Visma Net supports four types of purchase orders, described below: normal, drop-ship, blanket, and standard.
About purchase order processing options
Organisations may have different steps and requirements for processing purchase orders.
Purchase order statuses
Visma Net supports four purchase order types: normal, drop ship, blanket, and standard.
Create a drop-ship order flow
Drop shipping is a type of sales order fulfilment in which the customers order goods from your company, receive them directly from a supplier (wholesaler or manufacturer), and send payments for the orders to your company.
About processing invoices with stock and non-stock items
If the Inventory functionality is enabled in the Enable/disable functionalities (CS100000) window, each invoice in Visma Net (whether it was created manually or imported) may include a summary line for all the purchases or it may have detail lines for non-stock items purchased from the supplier.
Link purchase orders to projects
To receive purchases in a warehouse that is linked to projects, you must first create one or more warehouse locations.
Purchase order workflow with change orders
You can create change orders for the Normal type of purchase orders.