Purchasing & Receiving
- Receiving Parts on a Secondary Processing Purchase Order; Received Parts Placement back to linked Work Order Build
- Deleting and Restoring Line Items on Quotes, Sales Orders, Work Orders, and Purchase Orders
- Purchase Order Returns; Returning Purchased Inventory (from PO's Created in 10X)
- Creating a Credit for a Purchase Order
- Editing a Published PO Receipt; Correct a Receiving Error
- Receiving a Credit Card Payment on an Open Customer Invoice
- View Purchase & Receipt History from a Vendor
- Adding Customer and Item Notes; Printing Customer and Item Notes on Quotes, Sales Orders, Work Orders, and Purchase Orders
- Including Add Ons with a Quote, Sales Order, or Purchase Order
- Backorders and Linking Backorder Lines to a Purchase Order in 10X ERP
- Quick Entity Creation - Sales Orders, Purchase Orders, Quotes, Customers, Items, etc.
- Use Up and Down Arrows in Tables
- Adding Line and Header Notes to Sales Orders, Purchase Orders, Quotes, and Work Orders
- Receiving Many PO's at One Time
- Future Order Settings and Purchase Tool Calculations
- Forcing Users to Confirm Duplicated Customer Purchase Order (PO) on Sales Orders
- Using Item Lead Time to Manage Item Purchasing and Backorders
- Include or Exclude Packing Slip for Drop Shipments/Vendor Direct Shipments
- View Cost Rules of a Purchase Order Line Item
- How to Reverse an Open PO Receiving in 10X ERP (Until Delete Functionality Is Available)