No order, no separate receipt: the purchase invoice itself is the buying document. You enter the supplier's invoice line by line, and posting it brings the stock in and records the payable in the same act. What you give up is the evidence chain — nothing records what you expected before the invoice arrived, and there is no three-way match to catch a supplier charging for goods that never came. Small operations buying over the counter feel that as simplicity; growing ones feel it as the reason to switch depth (0.5). Payments work exactly as in [Standard].
User Manual · Chapter 4 — Procurement
Buying — the shorter path **[Simple]**
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