Katana MRP Support Portal
Using the Buy screen
Creating a new Purchase Order
Purchase Order Delivery statuses
Video: Default supplier and purchasing all missing materials
How to send Purchase Orders or Requests for Quote to suppliers?
How to print a Purchase Order or Request for Quote (RFQ)?
How to receive a Purchase Order?
How to revert a Purchase Order?
How to delete a Purchase Order?
How to export Purchase Orders?
How to duplicate a Purchase Order?
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