Purchasing & Receiving
- Creating/Linking Work Order Builds to Purchase Orders; including Secondary Processing POs
- Purchase Order Receiving Basics
- Using Landed Costs in 10X, including Handling Tariffs in 10X
- Creating a Dropship Purchase Order
- Backorder Management with the Backorder Tool
- QuickParse® - Field Mapping - Purchase Orders
- Creating and Generating a Purchase Order from a Sales Order
- Purchase Tool in 10X ERP
- Receiving Negative Payment from Customer; Paying a Customer
- QuickParse® - Field Mapping - PO Receipts
- Creating a Deposit on a Purchase Order; Prepaying Inventory
- Creating a Purchase Order in 10X ERP
- Create Manual Purchase Order & Sales Order Returns (including Returns from pre-10X Launch POs & Orders)
- Purchase Order Inquiry in 10X ERP
- Purchase Order & RFQ Editing
- Making a Pre-Payment on a Purchase Order in 10X ERP
- Deleting Quote, Order, Purchase Order, Work Order, and more Line Items in 10X ERP
- Creating a Debit Memo Associated with a Purchase Order
- Receiving Parts on a Closed Purchase Order
- Creating RFQ and Converting to a Purchase Order