Page History

Anchor_Toc513537089_Toc513537089 Anchor_Toc690802_Toc690802 Anchor_Toc8029583_Toc8029583 Anchor_Toc8029883_Toc8029883 Anchor_Toc8442692_Toc8442692 Anchor_Toc8628010_Toc8628010 Anchor_Toc45600511_Toc45600511 Anchor_Toc113855795_Toc113855795 Anchor_Hlt116541839_Hlt116541839 Anchor_Hlt116090584_Hlt116090584 Anchor_Hlt116090603_Hlt116090603 Anchor_Hlt116303563_Hlt116303563 Anchor_Hlt116303720_Hlt116303720 Anchor_Hlt116458942_Hlt116458942 Anchor_Hlt116458984_Hlt116458984 Anchor_Hlt116458993_Hlt116458993 Anchor_Hlt116458998_Hlt116458998 Anchor_Hlt116459011_Hlt116459011 Anchor_Hlt116459016_Hlt116459016 Anchor_Hlt116459020_Hlt116459020 Anchor_Hlt116459067_Hlt116459067 Anchor_Hlt116459241_Hlt116459241 Anchor_Hlt116459288_Hlt116459288 Anchor_Hlt116459480_Hlt116459480 Anchor_Hlt116459493_Hlt116459493 Anchor_Hlt116474264_Hlt116474264 Anchor_Hlt116478108_Hlt116478108 Anchor_Hlt116484219_Hlt116484219 Anchor_Hlt116484310_Hlt116484310 Anchor_Hlt116484374_Hlt116484374 Anchor_Hlt116484582_Hlt116484582 Anchor_Hlt116484658_Hlt116484658 Anchor_Hlt116484934_Hlt116484934 Anchor_Hlt116484953_Hlt116484953 Anchor_Hlt116485446_Hlt116485446 Anchor_Hlt116486102_Hlt116486102 Anchor_Hlt116486107_Hlt116486107 Anchor_Hlt116490774_Hlt116490774 Anchor_Hlt116490788_Hlt116490788 Anchor_Hlt116491045_Hlt116491045 Anchor_Hlt116491066_Hlt116491066 Anchor_Hlt116491157_Hlt116491157 Anchor_Hlt116491987_Hlt116491987 Anchor_Hlt116492128_Hlt116492128 Anchor_Hlt116492263_Hlt116492263 Anchor_Hlt116493853_Hlt116493853 Anchor_Hlt116543042_Hlt116543042 Anchor_Hlt116543120_Hlt116543120 Image Removed
The Purchasing section of the LOGO application is used to record the purchase orders for materials, material and service purchase transactions, service, discount, surcharge and promotion definitions to be applied to purchase, distribution vehicles and routes, price definitions to be applied to service purchase and the campaign conditions. Material and service purchase totals, purchase transactions, purchase orders, purchase invoices, purchase discount and surcharge reports and campaign reports are printed. 
The main menu options of the Purchasing section: 

Main Records: This option is used to generate the surcharges, promotions, service purchase, campaign definitions, discounts to be applied to the line transaction or slip bottom, surcharges and discounts specifying the characteristics of the promotions and surcharges. Furthermore, the material and service purchase prices, definitions containing the campaign conditions recorded in the options of this section. 

Transactions: The menu option used to record the purchase orders, purchase receipts, purchase invoices. 

Operations: The options of this section are used to 

• update material and service prices
• update VAT rates
• perform batch billing transactions
• generate purchase order slip
• apply campaign to purchase orders

Reports: The section used to generate the reports for the definitions and transactions performed in the Purchasing section. The reports are grouped under the following menu headings: 

• Material Reports
• Service Reports
• Order Reports
• Invoice Reports
• Producer Reports
• Campaign Reports
• Proposal Management Reports
• Consolidated Financial Reports
• Query Assistant Reports

Each menu option contains the relevant reports. 

Main Records

The Main Records menu of the Sales and Distribution section is used to record the following transactions: 

• Service Purchased
• Purchase Discounts
• Purchase Surcharges
• Purchase Promotions
• Material (Class) Purchase Prices
• Service Purchase Prices
• Purchase Conditions (Slip Lines)
• Purchase Conditions (Slip Bottom)
• Purchase Campaigns