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

• 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 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?
• How do I reconcile my old open Goods Receipt POs when I know they have been invoiced?

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