Vendor Invoice Workflow
This article goes over the general workflow you should follow when exporting your vendor invoices. Click on either heading to jump to that specific section. General Workflow Adjusting Quantity Same…
View/Edit Purchase Order List
To see a list of purchase orders, click on "Purchasing" from the "Main Menu" and "View/Edit Purchase Order." Any open purchase orders will display here. You cannot receive items here.…
Creating a Purchase Order
A purchase order is a form you send to your vendor, requesting any items you want to purchase from them. The purchase order includes the PO (Purchase Order) number, date…