Purchasing & Receiving
- Updating Purchase Order Status; Using the PO Dashboard
- Enhanced Search for Items During Sales Order and Purchase Order Entry, ASCII Ordering of Search Results
- Assigning a Primary Vendor for Items
- Vendor Inquiry in 10X ERP
- Handling Damaged Goods
- Filling Backorders from Stock Receipts
- Blanket option within a Purchase Order
- Overriding System Unit Cost on Quotes & Sales Orders; Adding a Placeholder Unit Cost for Use on a Purchase Order
- Creating Purchase Orders for Components & Subcomponents from a Sales Order; Purchasing Components & Subcomponents
- Using Customer & Vendor Tags to Search on Quotes, Orders, RFQs, and Purchase Orders
- Remit to Vendor; Assigning Parent Vendors for Bill Payment
- Handling Mis-Receivings of Parts
- 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
- Copy a Purchase Order