Purchasing

Picqer Purchasing & Suppliers

Procurement loops suppliers, purchase orders, and returns, with pricelists and VAT metadata steering tax-inclusive costing.

Data Model

• Suppliers — vendor masters referenced on inbound documents.
• Purchase orders — documents that progress from draft through purchased, receiving, and closed or cancelled states.
• Returns — RMA flows with product receipt lines and threaded commentary.
• Commercial terms — auxiliary price books and tax groupings used during buying.

Gotchas

• PO state: Marking purchased advances receiving; closing finishes the document.
• Return receipts: Receiving a return adjusts stock—match products and quantities carefully.
• Unspecialized URLs: Generic HTTP helpers cover supplier, PO, or return paths without a dedicated wrapper.