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 // How do I create and manage my Collections?
Workshop 2.0 // Working on and completing a Workshop Job
How do I create a Purchase Order by importing a file?
What is the Supplier Integration Module (SIM)?
What does 'Linked to SIM' mean?
How do I update the MSRP and Price of my items using the Price Wizard?
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