Purchasing & Receiving
- Purchase Order Receiving Basics
- Using Landed Costs in 10X, including Handling Tariffs in 10X
- Creating a Dropship Purchase Order
- QuickParse® - Field Mapping - PO Receipts
- Creating and Generating a Purchase Order from a Sales Order
- Handling Damaged Goods
- Deleting Quote, Order, Purchase Order, Work Order, and more Line Items in 10X ERP
- Create Manual Purchase Order & Sales Order Returns (including Returns from pre-10X Launch POs & Orders)
- Enhanced Search for Items During Sales Order and Purchase Order Entry, ASCII Ordering of Search Results
- Purchase Order & RFQ Editing
- Purchase Tool in 10X ERP
- Filling Backorders from Stock Receipts
- Backorder Management with the Backorder Tool
- Creating RFQ and Converting to a Purchase Order
- QuickParse® - Field Mapping - Purchase Orders
- Updating Purchase Order Status; Using the PO Dashboard
- Vendor Inquiry in 10X ERP
- Purchase Order Inquiry in 10X ERP
- Receiving Negative Payment from Customer; Paying a Customer
- Remit to Vendor; Assigning Parent Vendors for Bill Payment