Purchase Orders

How do I create a purchase credit note?

It is often necessary to return stock to suppliers due to breakage or incorrect orders. To return the goods you can use the purchase credit note function. Read more here
How do I partially invoice a purchase order?

If a supplier cannot deliver all products on a purchase order at one time they may choose to invoice only the delivered goods. Therefore you will have to partially invoice the received products within Mamut. Read more here
How can I reserve certain purchases for my customers?

It is often necessary to reserve purchases for customers to aid in effective CRM and in cases of special orders. To allow the reservation of purchases for customers. Read more here
How do I create a purchase order based on an order involving a bundle with different component suppliers?

There are times when you may need to create a purchase based on a sales order involving Product Bundles which have different suppliers. Read more here

"We looked at a number of different ERP Systems at the time and when we started to compare systems it soon became obvious that Mamut had all the functionality of more expensive systems but for much less cost. Mamut had also been recommended to us by an associate Company and they were very pleased with the solution".

Kelly-Ann Breen, Marketing Manager of SCTV.

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