Import or Update Vendor Master Price List

Update Purchase Order ("PO") details (e.g. ETA, Courier, Waybill) when known

1:27

Split Order Line Items in Purchasing Q

Split Order Line Items by Quantity count in Purchasing Q for purchasing flexibility

0:46

Specify Order Item as Drop Ship in Purchasing Q

Specify if Order Line Item is to be Drop Shipped or Not in Purchasing Q, i.e. request vendor deliver directly to customer site

0:51

Select Vendor for PO in Purchasing Q

Select Vendor for Purchase Order Line Items in Purchasing Q

1:11

Replace Unverified Items in Purchasing Q

Replace Unverified Order Line Items (i.e. no MasterNo) with a Master in Purchasing Q

1:18

Purchasing Queue

Use the Purchasing Queue to track your purchase orders

1:33

Print PO

Print Purchase Order ("PO") (and deliver PO# to your Vendor to initiate the purchasing process)

5:23

Multi-currency FX impact on PO, Voucher

Accounting,

Multi-currency FX impact on Purchase Order (receipt of Q/A type items), Voucher (posting)

1:08

Interpret Inventory Levels in Re-Order Q

Interpret Inventory Levels in Re-Order Q for "Q" or "A" Master type

1:11

Interpret Inventory Levels in Purchasing Q

Interpret Inventory Levels in Purchasing Q for "Q" or "A" Master type

1:37

Interpret Inventory Levels in Master Form

Interpret Inventory Levels in Master Form for "Q" or "A" Master type

1:10

Interpret Inventory Levels in Find Product Grid

Interpret Inventory Levels in Find Product Grid for "Q" or "A" Master type

2:52

Import or Update Master Inventory Price List

Import or Update Master Inventory Price List

2:15

Globally Update Master Inventory Prices

Globally Update Master Inventory Prices in batch, by Category, SubCategory

0:46

Drop Ship PO Items

Drop ship order items directly to customers

2:12

Differentiate between Asset Status and Inventory Levels

Differentiate between Asset Status and impact on Inventory Levels for "A" Master types

1:42

Create PO from Vendor Form

Create Purchase Order ("PO") for fulfilling Inventory Stock from Vendor Form

1:52

Create PO from Purchasing Q

Create Purchase Order ("PO") for Jobs (Project/Call/Sales Order) from Purchasing Q

1:55

Create PO from Order Form

Create Purchase Order ("PO") for specific Sales Order (Job) from Order Form

2:53

Create PO from Inventory Re-Order Q

Create Purchase Order ("PO") to replenish Inventory Stock from Inventory Re-Order Q

2:03

Confirm PO

Confirm Purchase Order ("PO"), the first step in processing a newly created PO

0:34

Add Notes in PO Line Items