Receiving Menu
Receive from List of All Items on Order Receive Pending Items for a Specific PO Receive Inventory Without a PO Receive Items for a Specific Sales Slip # Receiving…
Purchase Orders & Requests: Per-Site Purchasing & Receiving
Per-Site Purchasing & Receiving for Purchase Orders & Requests ============================================================= Inventory Tracking To enable per-site purchasing and receiving, the first place to start is the artisan program settings screen: Inventory…
Create a Vendor Invoice
To create a vendor invoice, follow these steps. (You'll need to receive the items first). From the "Main Menu," click on "Receiving." Click on "Vendor Invoices." Click on "Add a…
Multi-Location Purchasing & Receiving
STEP 1: To get the columns on your PO Screen like the ones shown below, right-click over a blank spot on the PO and choose Configure Columns. Then add or…