Purchasing in Inventory

Purchase Orders
Description Purchase Orders are used when purchasing goods or services from a Vendor. You can create a Purchase Order with an Item to adjust a Warehouse...
Fri, 12 Aug, 2022 at 4:52 PM
Purchase Order Details
Description Manage and view full detail of a single PO from this page:   Tabs Tabs on the PO Detail screen include Details, Emails, Receive, ...
Thu, 3 Feb, 2022 at 2:36 PM
Purchase Order Detail Lines
Description The Purchase Order Detail tab under Purchasing>Purchase Orders>Detail aggregates all line item information entered in Purchase Orders....
Thu, 28 Sep, 2023 at 1:55 PM
Receive Shipments
Description After Purchase Orders have been created, you can review and mark Items received from here:   Receive Items Enter the below deta...
Thu, 12 May, 2022 at 6:03 PM
Direct Purchasing
Description Direct purchasing allows users to purchase items directly for a sales order. These line items will be directly linked and ignore cost basis cal...
Tue, 22 Feb, 2022 at 6:52 PM
Item/Vendor Part Numbers
Description Part numbers are unique numbers/text assigned to items per vendor. Use case: Let's assume you have an item, a wrench. That item can be ...
Sun, 7 Aug, 2022 at 6:16 PM