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Purchasing and Outsourcing
Information on the Buy screen and using Purchase and Outsourced purchase orders


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
Additional costs for Purchase orders