Purchase Order Requests

Articles

Add Purchase Order Request
This is an area where requisitions may optionally be entered. Once the request is entered, approval or denial must be done by a user set as a PO approver . Approved requests may be imported into a Purchase Order. PO Request Detail Date &n...
Inco Terms
Inco Terms may optionally be set up for use on Purchase Orders at Accounting / Setup / Inventory / Inco Terms . Code – Enter the 3-character Inco Term code. Description – Enter the description for the Inco Term. ...
PO Approvers
This area at Accounting / Setup / Inventory / PO Approvers allows for the selection of users who can approve Purchase Order Requests. Select Add Row to add a row and then double-click in the User column to choose the user. Select All or ...