On the Purchasing page, you can view the receiving of every PO. Find below the differences between the columns. “Received”, is the percentage of how much of the PO is
Our Case configuration feature works for having the quantity automatically rounded to the amount of QTY per case, however, it does not include the option to enter the cost price
You can add a “Shipping date” to a PO PDF when adding the date as a comment on the Purchase Order. Then the shipping date will show up on the
You can change the date of a Purchase Order when clicking on the pen next to “Date created”.
The answer to this question of, why you can not attach a PDF to a PO, might be the PDF size. To determine if the size of the PDF is
Below is a step-by-step guide on how to create a purchase order with the projected reorder numbers. Navigate to the “Inventory tab” on the products page. By default, all the
Would you like to keep track of all your open POs that you will be receiving, so you see a list of items that will be coming in and from
Before sending PDF purchase orders (PO) to your supplier you can set up customized templates of the layout and choose which information it should include. Navigate to purchasing tab, locate
To Reorder – Is under the inventory tab which this amount indicates an estimate of how much is needed to reorder from vendor to have enough stock in warehouse. Replenish
On the “Purchasing” page, locate the PO that you would like to change the pricing on and click the ellipses at the right side of the PO then select “Edit
Navigate to the settings page and click on “Suppliers” On the next page, at the top right-hand corner, click on the export button On the next popup page, select the
Navigate to the “Purchasing” page, locate the PO to be received, and click on the ellipses on the right side Select “Receiving purchased items” On the next page, Under “Receiving
On the purchasing page, click “add new.” Enter the supplier name. (the rest is optional when creating and can be added when receiving) To upload items to the PO in
Navigate to the “Purchasing” page, locate the PO that you would like to view, and click on the ellipses on the right side Select “Receiving purchased items” On the next
Navigate to the “Purchasing” page and click on the ellipses at the right-hand side of the PO to download. Then select “Download PDF statement” On the next page, you can
