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Purchasing and Outsourcing
Purchasing and Outsourcing
Information on the Buy screen and using Purchase and Outsourced purchase orders
Dayvid Lorbiecke avatarSiim Sirel avatar
By Dayvid and 1 other2 authors22 articles
Using the Buy screen
Creating a Purchase order (PO)
Purchase order (PO) Delivery statuses
Receiving a Purchase order (PO)
Partially receiving a Purchase order
Reverting a Purchase order (PO)
Deleting a Purchase order (PO)
Exporting Purchase orders (PO)
Duplicating a Purchase order (PO)
Sending suppliers Purchase orders (PO) or Requests for quote (RFQ)
Purchasing products
Purchasing items in different Units of measure
Adding address information to a Purchase order (PO)
Video: Purchasing items in a different Unit of Measure
Video: Default supplier and purchasing all missing materials

Outsourced purchase orders


Basics of Contract manufacturing
Creating an Outsourced purchase order (OPO)
Receiving an Outsourced purchase order (OPO)
Reverting an Outsourced purchase order
Deleting an Outsourced purchase order (OPO)
Partially outsourced manufacturing
Outsourced Purchase order (OPO) product costs
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