Creation
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1. Open .
Click Create partner to create a new partner.
5. Enter the external order number.
You can also specify issue date.
Activate Reverse charge/intra-community delivery if you want to buy goods or services abroad without VAT.
Activate Add product contained in sales orders if you want to order products you've sold.
6.1. Select the purpose.
Select Create product if you want to create a new product.
6.3. Specify quantity and price.
7. Select the delivery method.
Select Delivery, if the goods will be delivered to you.
Select Pick up, if you will pick up the goods yourself.
Specify the delivery date to see when the ordered goods will be delivered.
Enter the address where the goods will be delivered.
Activate the option Specify delivery costs to specify the delivery cost and the person who pays for it.
Activate the option Insured delivery to specify the insuring cost of the goods delivery.
Specify the address from where you'll pick up the goods.
Activate Add discount to add a total discount.
You can correct the rounding difference if the sum of positions in Runple and the amount in the received credit note differ.
b. Enter the amount specified in the received credit note in the field target.
Runple will automatically create correction positions on the difference between the amount in the system and the target amount.
2. Click Create purchase order
4. Select a
Select a if you don't want to create a business partner.
If necessary, you can select a
6. Click Add position
6.2. Select the .
6.4. Click Add position
8. Click Create to create a purchase order.
a. Click Correct rounding difference
c. Click Correct
