Purchasing Training Track 1 — Beginner

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• Create a New Item - The Basics
• Quickly Check Inventory Levels of an Item or Part
• Purchase Order Receiving Basics
• Using Custom Units for Purchasing and Selling; Buying by the Sheet, Roll, Spool, Carton, etc. and Selling by Inch, Foot, Each, etc.
• Creating a Dropship Purchase Order
• Changing Entity ID's in 10X ERP (Customer, Vendor, Item)
• Purchase Order & RFQ Editing
• Purchase Tool in 10X ERP
• Backorder Management with the Backorder Tool
• Creating RFQ and Converting to a Purchase Order
• Updating Purchase Order Status; Using the PO Dashboard
• Creating a Purchase Order in 10X ERP
• Assigning a Primary Vendor for Items
• Run Receipts Report in 10X ERP
• Viewing Historical Transactions in 10X ERP