Purchasing
FAQ
Useful Queries
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
Training Videos
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?