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  2. Purchasing

Purchasing

FAQ

  • How do I include price breaks for items bought in bulk?
  • Is there a way that I can change the default landing field from vendor code to vendor name in the AP invoice screen?
  • What is the relationship between Purchasing UoM and Packaging UoM

Useful Queries

  • Alert - Purchase Price vs Cost Variance
  • Alert - GRPOs Older than 10 Days
  • Alert - GRPO Price vs Cost Variance

Quick Start Guides

  • Quick Start: Create Purchase Blanket Agreement
  • Item Master Shortcuts
  • Quick Start: Setting Document Type on The Payables Interface
  • Quick Start: Selling & Purchasing Items and Services
  • Quick Start: How to setup vendor payment terms
  • Quick Start: How To Pay For Items With A Down Payment Using A Credit Card

Orchestrated Reports

  • Blanket Purchase Agreement History
  • Vendor Delivery Performance
  • Purchasing Document Relationship Audit
  • Purchase Item Cost Analysis
  • Open Purchase Orders by Vendor
  • AP Price Trends Graph

Training Videos

  • How do I create A/P Down Payments?

How to Articles

  • How Do I Search Purchase Orders (POs)?
  • How to Use Landed Costs
  • How do I change the number of payments on an invoice?
  • How do I buy something on payments?
  • [iPad] Receiving
  • How do I pay for items with freight before actually receiving them?
See all 12 articles

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