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User Manual | Purchasing Module Group

[edit] The Purchase Order Module

The Purchase Order Module allows for users to create and issue Purchase Orders with Parts, Misc. Items, Credits, or Outsourced items. Once orders have been created and issued in the Purchase Order Module they will need to be fulfilled in the Receiving Module for the items to be placed in the Inventory Module.

The following functions may be performed in the Purchase Order Module:

• Create and Issue a PO
• Modify a PO
• Delete or Void a PO
• Create an Auto PO
• Duplicate a PO
• Outsource parts
• Send an email

User Manual | Purchasing Module Group
Purchasing Module Group Purchase Order Create a New Purchase Order Create a Credit Return Purchase Order Edit a Purchase Order Void, Delete, or Close Short a Purchase Order Auto PO Wizard Auto-Assign PO Number Duplicate a Purchase Order Purchase Order Module Options Receiving Vendor Index