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  1. Fincon Accounting
  2. Purchases

Purchases

Guides on expenses, supplier accounts, purchase orders and more.

Money paid

  • Unallocating or moving supplier payments (cheques)
  • Unallocating or moving supplier payments (bank transfers)

Suppliers

  • Supplier/faulty stock reporting
  • Creating supplier accounts
  • Creating a supplier debit note
  • Allocating blank references

Purchase Orders

  • Creating purchase orders
  • Editing purchase orders
  • Approving purchase orders
  • Converting a purchase order to a GRV
  • Converting a purchase order to an SRV
  • Cancelling purchase orders
See all 9 articles

Goods Received Vouchers

  • Creating an import GRV
  • Creating a sub-assembly GRV
  • Creating a production GRV
  • Creating a head office transfer GRV
  • Creating a branch transfer GRV
  • Creating a supplier GRV
See all 11 articles

Expenses Incurred

  • Reversing expenses incurred
  • Recording expenses incurred

Buy-outs

  • Creating a buy-out
  • Reversing a buy-out
  • Invoicing a buy-out
  • Viewing information about buy-outs

Debit Notes

  • Creating a sub-assembly debit note
  • Creating a head office transfer debit note
  • Creating an import debit note
  • Creating a production debit note
  • Creating a supplier debit note
  • Creating a branch transfer debit note
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