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 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
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 to be received, and click on the ellipses on the right side Select “Receiving purchased items” On the next page, Under “Receiving
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
First, you need to connect Quickbooks to Inventory Ahead. You can connect it by going to the “settings” page and then “Quickbooks” channels. Once Quickbook is connected to Inventory Ahead,
To delete a receiving, go to the “purchasing” page from the left side menu. Select the desired purchase order. Then click on “Receive inventory” at the top right-hand corner. Click
Printing a label on Inventory Ahead is simple and does not differ from page to page; there is one general way of doing it, and it works on every page
On the PO, you would like to delete, locate and hit the delete button on the right-hand corner of the detailed PO page. Click “delete.” This green pop-up will show
