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User Manual
Bp Event 12 Essentials
Accounts
Items
User settings
Purchases
Communication
Getting organised
Shifts and Staff
Events
Table Reservations
Scheduling
Production WebApp
FAQs (Users)
Glossary
Training
Getting started
Tutorials
Schulungsvideos (ÜBERSICHT)
Useful Hints
Modules
Quick guides
Administration
Bp Event 12 Essentials
Automatic Updates
Users
Bp Event Mobile
Data protection
Data Backup
Settings
Invoicing
Reservations
Interfaces
System requirements
Templates
WebApps
Shift and staff planning
Configurations
Database Fields
Formulas
Picklists
Lists and Reports
Added table fields
Jobs
What's new?
Frühere Versionen
Bp Event 11
User Manual
Purchases
Ordering consumables unrelated to an event
Send the purchase order by mail or email
Orders are usually placed with the supplier in writing by e-mail or fax.
Use the left mouse button to highlight a single delivery to send only that delivery, or go to
base
to send all deliveries to the supplier.
Klicken Sie auf
Senden
>
Brief / E-Mail
und wählen Sie eine Vorlage (
Writing an email
).
Click on
Send
>
Print
to print and send a fax.
Note: Once a delivery has been sent, it is assigned a number and can no longer be changed.
User Manual
Bp Event 12 Essentials
Accounts
Items
User settings
Purchases
Creating suppliers and supplier items
Ordering consumables unrelated to an event
Ordering consumables for events
Ordering Party Rent items
Communication
Getting organised
Shifts and Staff
Events
Table Reservations
Scheduling
Production WebApp
FAQs (Users)
Glossary