> For the complete documentation index, see [llms.txt](https://docs.openstamanager.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openstamanager.com/2.9.7/openstamanager/modules/acquisti.md).

# Acquisti

{% hint style="info" %}
Il modulo Acquisti permette di gestire i documenti in entrata (Ordini fornitore e Fatture di acquisto).
{% endhint %}

## Navigazione

Il modulo è raggiungibile dal menu laterale del gestionale, sotto il link Acquisti.

![](/files/S6j8zyCvCEqkIeKkLGhV)

## Interfaccia

Nel menu a tendina è possibile trovare i moduli Ordini fornitore e Fatture di acquisto.

                                                      ![](/files/A5BxqnozLjDgsMNVPC7l)

## Informazioni aggiuntive

{% content-ref url="/pages/-M2sjKQMx6bDSty--Btv" %}
[Ordini fornitore](/2.9.7/openstamanager/modules/acquisti/ordinifornitore.md)
{% endcontent-ref %}

{% content-ref url="/pages/-M2sjKQQpkMtVXD1cz-X" %}
[Fatture di acquisto](/2.9.7/openstamanager/modules/acquisti/fatturediacquisto.md)
{% endcontent-ref %}


---

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