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Purchasing Overview
The PO Wizard is the main tool you will use when purchasing goods. It allows you to create a “consolidated” PO (for multiple orders at once, from the Job Board) and a “single” PO (from a single order).
The Purchasing process, from start to finish:
- Setting up Suppliers
- Setting up Vendor Integration
- Checking for available stock & pricing
- Creating a Single Order PO
- Creating a Consolidated Purchase Order
- Purchasing Goods Through Non-Integrated Vendors
- Swapping styles on the PO Wizard
- Submitting a PO
- Editing or altering a PO
- Add extra goods to a PO
- Receiving goods