Learn Edara — Purchasing Module
Learn how to manage the full purchasing cycle — from supplier coding and purchase orders to approvals, returns, reports, and settings, plus upgrading to version 3.0.
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Purchasing 2.0
Core Data
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1
Supplier Coding
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2
Purchase Manager Coding
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3
Supplier Data
Purchase Orders
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4
Purchase Order (Part 1)
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5
Purchase Order (Part 2)
Approvals & Returns
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6
Purchase Approvals
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7
Purchase Returns & Return Approvals
Reports
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8
Purchase Orders Report
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9
Purchases Report
Settings
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10
Purchasing Settings (Part 1)
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11
Purchasing Settings (Part 2)
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12
Purchasing Settings (Part 3)
Purchasing 3.0
Upgrade & Setup
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13
Upgrade Settings Configuration
Import
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14
Import Products
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15
Import Suppliers
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16
Import Locations & Warehouses
Linking & Migration
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17
Linking Edara 2.0 & 3.0
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18
Migrating from Purchasing 2.0 to 3.0
Supplier Coding
Lesson 1 of 18
This lesson shows how to add a new supplier in the Purchasing module — entering core supplier data, setting credit limits and currency, linking to the chart of accounts, and enabling the supplier for use in purchase orders.