Video Category

Add Notes in PO Line Items
0:34
Add Notes in PO Line Items
Add line item specific notes for your purchase orders
Confirm PO
2:03
Confirm PO
Confirm Purchase Order ("PO"), the first step in processing a newly created PO
Create PO from Inventory Re-Order Q
2:53
Create PO from Inventory Re-Order Q
Create Purchase Order ("PO") to replenish Inventory Stock from Inventory Re-Order Q
Create PO from Order Form
1:55
Create PO from Order Form
Create Purchase Order ("PO") for specific Sales Order (Job) from Order Form
Create PO from Purchasing Q
1:52
Create PO from Purchasing Q
Create Purchase Order ("PO") for Jobs (Project/Call/Sales Order) from Purchasing Q
Create PO from Vendor Form
1:42
Create PO from Vendor Form
Create Purchase Order ("PO") for fulfilling Inventory Stock from Vendor Form
Differentiate between Asset Status and Inventory Levels
2:12
Differentiate between Asset Status and Inventory Levels
Differentiate between Asset Status and impact on Inventory Levels for "A" Master types
Drop Ship PO Items
0:46
Drop Ship PO Items
Drop ship order items directly to customers
Globally Update Master Inventory Prices
2:15
Globally Update Master Inventory Prices
Globally Update Master Inventory Prices in batch, by Category, SubCategory
Import or Update Master Inventory Price List
2:52
Import or Update Master Inventory Price List
Import or Update Master Inventory Price List
Import or Update Vendor Master Price List
2:07
Import or Update Vendor Master Price List
Import or Update Vendor Master (not part of official 'inventory') Price List, for reference
Interpret Inventory Levels in Find Product Grid
1:10
Interpret Inventory Levels in Find Product Grid
Interpret Inventory Levels in Find Product Grid for "Q" or "A" Master type
Interpret Inventory Levels in Master Form
1:37
Interpret Inventory Levels in Master Form
Interpret Inventory Levels in Master Form for "Q" or "A" Master type
Interpret Inventory Levels in Purchasing Q
1:11
Interpret Inventory Levels in Purchasing Q
Interpret Inventory Levels in Purchasing Q for "Q" or "A" Master type
Interpret Inventory Levels in Re-Order Q
1:08
Interpret Inventory Levels in Re-Order Q
Interpret Inventory Levels in Re-Order Q for "Q" or "A" Master type
Multi-currency FX impact on PO, Voucher
5:23
Multi-currency FX impact on PO, Voucher
Multi-currency FX impact on Purchase Order (receipt of Q/A type items), Voucher (posting)
Print PO
1:33
Print PO
Print Purchase Order ("PO") (and deliver PO# to your Vendor to initiate the purchasing process)
Purchasing Queue
1:18
Purchasing Queue
Use the Purchasing Queue to track your purchase orders
Replace Unverified 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
Select Vendor for PO in Purchasing Q
0:51
Select Vendor for PO in Purchasing Q
Select Vendor for Purchase Order Line Items in Purchasing Q
Specify Order Item as Drop Ship in Purchasing Q
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
Split Order Line Items in Purchasing Q
1:27
Split Order Line Items in Purchasing Q
Split Order Line Items by Quantity count in Purchasing Q for purchasing flexibility
Update PO Details
1:17
Update PO Details
Update Purchase Order ("PO") details (e.g. ETA, Courier, Waybill) when known
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