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Viewed 1 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
Viewed 1 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
Viewed 0 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
Viewed 0 You can change the date of a Purchase Order when clicking on the pen next to “Date created”.
Viewed 1 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
Viewed 0 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,
Viewed 0 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
Viewed 0 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
Viewed 3 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
Viewed 0 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
Viewed 0 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,
Viewed 0 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,
Viewed 0 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
Viewed 0 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
Viewed 0 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
