Add Notes To A Purchase Order To add internal notes to a purchase order, Select the PO icon in the program’s toolbar Highlight the desired purchase order and...
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...
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:...