Purchasing FAQ

How Do I See a Vendor’s Open Purchase Orders?


Should I Track Price Lists for Vendors?


How Do I Pre-Pay for Product?


Can I Use the Inventory iPad App to Receive Product?


How Do I Enter 3rd Party Shipping/Freight Costs or Customs Charges (“Landed Costs”)?


How Do I Close a Document That Is No Longer Needed?


How Do I Create Invoices When No Physical Item Is Involved (e.g. Services)?


How Do I Create Service Type Invoices?


How Do I Create Non-Inventory Items?



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