A supplier can be either a Wholesaler you purchase goods from or a Contractor that you assign work to. Either option allows you to raise Purchase Orders against the Supplier but only a Contractor can have tasks assigned to them.
Looking for Supported Suppliers?
See our Import Data section for information on setting up supplier invoice imports and the full list of supported suppliers.
View our Purchase Orders product page.
Your permission group determines access to this feature.
Parts of this feature are included in AroFloGo.