How To Buy Per Job (Create a PO from a Sales Order)

How To Cancel a Receipt

How To Drop Ship an Order

How To Enter a Vendor PO (Purchase Order)

How To Flag Confirmed Vendor POs as Acknowledged

How To Import PO Lines/Receipts to Vouchers

How To Make a Purchasing Requisition

How To Manage an Open PQuote or PO

How To Manage Vendor Contact Records

How To Reopen a Purchase Order (PO) Line

How To report on POs grouped by header vs by line item

How To Run a PO List Report

How To Run the Receipt List Report

How To Set Up Automatic Vendor Notifications

How To Set Up PQuote Approval Thresholds

How To Shop Multiple Vendors with a Single RFQ

How To Show Customer Supplied Material on MRP

How To Use the NCNR Flag

How To View a Part Waterfall

How To View Customer Supplied and Vendor Supplied

Material Planning - Lead Time & ROP

How To Confirm & Acknowledge POs with Vendors

How To Shop Multiple Vendors On A Single RFQ

How To Manage Unit Of Measure (UOM) and UOM Conversions

How To Close a PQuote

How To Edit PO Numbers

How To Re-Open a PO Line

How to Auto Create PQuotes/POs

How To Create a Vendor

How To Manage Units of Measure (UOMs) and UOM Conversion Auto Calculations

How To Set Vendor Cost Breaks

How To Use Pre-Allocation

How To Create a PO (Purchase Order)

How To Run MRP

How To Run MRP - Buy to Find Shortages