Just found this in settings. What reason would I need this if I already have Purchase Invoices? If I just wanted to spend on a one off item where I don’t want to create a new supplier I can go to a bank account and spend money and enter relevant details there.
Am I missing another important piece of accounting?!
I guess this option will create fast purchase/sales orders, kinda short cut.
If u enter product name and default account and price.
Next time when u create a purchase order just select supplier and item, most of the information will be filled automatically.