Manuais
PHC GO Create Purchases
 
To use our script Create a Purchase, you need to follow these instructions:

  1. Setup global variables (credentials)
  2. Inside the query, insert suppliers´ name (just to make sure that it doesn´t exist already)
  3. Inside the query, insert products´ reference (just to make sure that it doesn´t exist already)
  4. Inside Invoice´s row, insert (at least) the product´s reference
  5. Choose Invoice type (by default, the selected Invoice type is "N/Fatura")
After that, execute the script.