Purchase Orders
- About Landed Costs
- Changing PO Status
- Making Changes to Ordered PO Lines
- Purchasing Overview
- Purchasing Steps
- Setting Up Purchasing Parameters
- About Purchase Order Receiving
- Receiving a Purchase Order
- Adding a Purchase Order to the Receiving List
- Adding Additional Lines to a Purchase Order
- Copying Purchase Orders
- Creating and Approving a Purchase Order Requisition
- Creating a PO Requisition through a Cross Reference
- Manually Creating a PO Requisition
- Converting PO Requisition Lines to Purchase Orders
- Receiving Cross-Referenced Items
- Deleting a Single Purchase Order
- Returning Material After Receiving a Purchase Order (with a Vouchered PO Line)
- Returning Material After Receiving a Purchase Order (with a Non-Vouchered PO Line)
- Reversing a Voucher Generated from Purchasing
- Creating Change Orders
- Creating a Drop Ship Address
- Changing Warehouse References on Line/Releases
- Generating a PO Receiving List
- Generating a List of Past Due Purchase Orders
- Maintaining PO Change Orders
- Resetting PO Accumulative Totals
- Updating PO Accumulative Totals
- Translating Values for a Purchase Order
- Handling PO Receipts and Returns for Serial Tracked Items
- Running the Purchase Order Report
- Running the PO Funds Committed Report
- Running the PO Requisition Report
- Running the PO Voucher Register by Account Report
- Running the Purchase Order History by Vendor Report
- Running the Purchase Order Status Report
- Running the Purchase Order Variance by Item Report
- Running the Purchase Requirements Report
- Running the Requisition/PO Comparison Report
- Deleting Multiple Purchase Orders
- Working with Blanket POs
- Working with PO Requisitions
- Working with Regular POs