Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
How can I match the invoices I've received to their purchase orders?
Quick Scan items to populate a Purchase Order
Workshop 2.0 // How do I use Workshop Booking Reminders?
How do I use the Workshop Performance Report?
How do I change my Ecommerce, Store Finder, and Click and Collect opening times?
What do the different cost fields mean on an Item record?
Back Office // How do I use the Sales Dashboard?
Managing Users // How do I edit a User?
Which weight field is used for the Courier Integration Module?
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