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  1. Orchestrated Help Center
  2. Purchasing
  3. How to Articles

How to Articles
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  • 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?
  • How do I reconcile my old open Goods Receipt POs when I know they have been invoiced?
  • How do I pull a list of all A/P invoices posted during a specific time period?
  • What is the typical purchasing document process?
  • How do I Setup Purchasing Units of Measure (UoM)?
  • How do I reverse an up-front payment to suppliers/vendors (A/P Down Payment Invoice)
  • Document Import Interface

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