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Buyer - How To Guides

Buyer - How To Guides

Working in a hotel, club or aged care facility and using Purchase Plus? This section is where you want to be.

Buyer Quick Start Guide | Purchase Plus Help Documents

Log in to Purchase Plus for Buyers | Purchase Plus Help Documents

Reset your Password | Purchase Plus Help Documents

Best Practices | Purchase Plus Help Documents

Enabling/Disabling a column in PurchasePlus and changing it's position. | Purchase Plus Help Documents

Troubleshooting Point of Sale (POS) | Purchase Plus Help Documents

PurchasePlus Buyer Overview | Purchase Plus Help Documents

Customer Support Information for Buyers | Purchase Plus Help Documents

Create a Self-Managed Pricing Catalogue

Add an Informal Product to a Buy List Requisition | Purchase Plus Help Documents

Export My Suppliers List | Purchase Plus Help Documents

Invoice Thresholds Explained | Purchase Plus Help Documents

Approve Flagged Invoices | Purchase Plus Help Documents

What is 3-Way Matching? | Purchase Plus Help Documents

Reporting Snapshots | Purchase Plus Help Documents

Manually match Purchase Orders and Invoices | Purchase Plus Help Documents

Export a Transfers Journal | Purchase Plus Help Documents

Log in to Purchase Plus Invoicing (P+i) | Purchase Plus Help Documents

Remove User as Invoice Approver | Purchase Plus Help Documents

Set Up Requisition Charging | Purchase Plus Help Documents

In-app Self-Help | Purchase Plus Help Documents

Link Products in Inventory | Purchase Plus Help Documents

Accounts Flow vs. Xtracta Explained for P+i | Purchase Plus Help Documents

Resend a Purchase Order | Purchase Plus Help Documents

Manually Mark an Invoice as Processed | Purchase Plus Help Documents

Manually adjust invoices on P+i | Purchase Plus Help Documents

Restrict users to a Department | Purchase Plus Help Documents

Delete Invoices from Purchase Plus | Purchase Plus Help Documents

Can I write a note for the Supplier on every product line in my Purchase Order if I want to? | Purchase Plus Help Documents

User Email Notifications | Purchase Plus Help Documents

Create a NXP NZ Punchout Requisition | Purchase Plus Help Documents

Invoice Statuses on P+i | Purchase Plus Help Documents

Update Approval Limit of a Requisition Approver | Purchase Plus Help Documents

Importing into a Self Managed Pricing Catalogue from Invoice Lines | Purchase Plus Help Documents

Create an Informal Requisition

Requisitions

Approve & Decline Requisitions

Why is the ‘Origin’ name blank in the Purchase Requisition?

Create a Winc Australia Punchout Requisition

Create a Requisition from a Requisition, Purchase Order or Invoice. | Purchase Plus Help Documents

Create a requisition from a Supplier’s catalogue | Purchase Plus Help Documents

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Purchase Orders

Send Purchase Orders

Change your Purchase Order email delivery address

Receiving Notes

How do I override the Unit Price in the Receiving Note?

We forgot to receive our goods to Inventory when we receipted the Invoice, what do we do to add them now?

Receive Goods Against a Purchase Order

Invoices

Splitting Invoices Across Properties

Add Comments to Invoices

Scan a Paper Invoice and send it as PDF

Re-send an invoice that is already 'Transmitted' | Purchase Plus Help Documents

Send Invoices to P+i

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Paperless Invoicing

P+i Dashboard overview

Buy List

Disable and enable suppliers on a Buy List

Disable and enable a supplier for an individual product in a Buy List

Create Buy Lists per Category

Create a Buy List

Self-Managed Pricing

Update Pricing Self-Managed Catalog via Import | Purchase Plus Help Documents

Reporting

Invoices Snapshots

Suppliers

Deleting From My Suppliers

Adding a Supplier

Is there a way to know which Suppliers use Purchase Plus? | Purchase Plus Help Documents

Inventory

How to delete empty Stock Levels | Purchase Plus Help Documents

Overview of Barcode Scanning for Stock Takes

Can I Receive Items from a Purchase Order to Multiple Stock Locations?

Can I do a Stock take for just one Stock Location/Outlet? And how do I do that?

We are trying to do our stocktake for the current month, but I can only see last month, what do I do?

Product mapping

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Mobile Stock Taking

Print Barcodes for Stock Taking

Use Stock Take Mobile Application

Recipe Manager

Create a Recipe

Point Of Sale

Point of Sale (POS) Integration

Rebates

Rebate Distribution Profiles

Accounts Payable

Processing Invoices - Best Practices

Account Administration

Attach an Approval Workflow to a Department

Import Account Codes

Add default account codes for departments.

Restrict or enable Account Codes by Department, for Invoice linking, raising Requisitions, etc.

Approval Workflow

Create an Approval Workflow

User Accounts

Change between Organisations & Accounts in Purchase Plus