Purchasing & Receiving
- Overriding System Unit Cost on Quotes & Sales Orders; Adding a Placeholder Unit Cost for Use on a Purchase Order
- Using Customer & Vendor Tags to Search on Quotes, Orders, RFQs, and Purchase Orders
- Creating a Deposit on a Purchase Order; Prepaying Inventory
- Making a Pre-Payment on a Purchase Order in 10X ERP
- Creating Purchase Orders for Components & Subcomponents from a Sales Order; Purchasing Components & Subcomponents
- Creating a Purchase Order in 10X ERP
- Assigning a Primary Vendor for Items
- Receiving Parts on a Closed Purchase Order
- How to Set Up Buyers
- Creating a Debit Memo Associated with a Purchase Order
- Blanket option within a Purchase Order
- Handling Mis-Receivings of Parts
- Copy a Purchase Order
- How to Update or Add a Pricing Rule from a Purchase Order
- Creating Multiple Bills from a Singe PO Receipt; Creating Bills from Various PO Receipt Lines