Include Notes on Vendor’s Purchase Order
To include notes on the purchase order that is sent to a vendor, Select the PO button in the program’s toolbar Double-click...
Purchase Orders
Information concerning your store purchasing
-
-
Setup EDI Ordering
Connected Partners with The Uniform Solution offer Direct EDI ordering. This allows you to send a purchase order electronically to... -
Adding Items to a Reciving List Without A Purchase Order
Adding Items to a reciving list that was not included on a purchase order is simple Select the Receive icon... -
How to Create and Delete A Quote
Creating a quote is a good way to send an invoice to potential customers. Create a quote by going to:... -
Create a Separate Order for Special Order Items on a Sale
When creating a sale, it is possible to put a special order item on the same sales transaction, and The...