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
Cloud MT // Banner Collections
How do I add or edit Departments and Categories?
How do I create and manage Reason Codes?
What are the display options for barcode labels?
How do I see when the Price of an item was last changed?
How do I show the sale price on barcode labels?
What are the criteria for creating an Alias?
What is the best way of accounting for workshop consumables?
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