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Knowledge Base
Purchases & Payables
Purchases & Payables
Managing bills, purchase orders, and expenses for accurate reports.
Vendor Set Up
Set up a new vendor in Wiise
Set up vendor payment terms
Set up your vendor for EFT payments
ABN Lookup
Review vendor ledger entries
Navigate Vendor Ledger Entries for Purchasing Officer
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Purchasing Basics
Set up a purchase quote
Set up a simple Purchase Order
Navigate a Set-Up Purchase Order
Receive partial and multiple deliveries against purchase orders
Update the Delivery Date on a Purchase Order
Add Non-Inventory Items to a Purchase Order
Set up a Purchase Invoice
Use the Copy Document Feature
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Inventory & Warehouse Purchasing
Add a Blanket Purchase Order
Set up a Purchase Order on Location with an Inventory Put-Away option
Set up a Purchase Order on Location with Warehouse Receipt and Put-Away enabled
Use Item Tracking in Purchase Orders
Manage inventory at multiple locations
Payments & Remittance
Set up EFT
Use a payment journal to create EFT payments
How to create BPAY batch payments
Print or email EFT Remittance Advice Overview
Apply Purchase Prepayments
Enable vendor blocking for purchase transactions
Review and approve payments
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Reordering & Planning
Set up Recurring Purchase Orders
Set up Prepayments
Set up an Item Reordering Plan Using Replenishment Policies
Use Requisition Worksheet
Use a planning worksheet to optimise purchase decisions.
Use Wiise Back Order Management
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Closing & Approvals
Close Outstanding Purchase Orders
Set Up Approval Workflows for Purchase Orders
Set Up Approval Users
Purchase Returns & Credits
Raise a Purchase Return Order
Create a Purchase Credit Memo
Raise a Credit Memo Using the Cancel Action
Raise a Credit Memo Using the Correct action
Raise a Credit Memo Using the Corrective Purchase Credit Memo Action
Process Over Receipts
Follow up on supplier credits
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Manage Vendor Pricing
Set Up Vendor-Specific Pricing and Discounts for Items
Import Vendor Pricing and Catalogue Using Configuration Packages
New Zealand
EFT Payments | Wiise New Zealand
