How-tos
By Heather1 author11 articles
- Ensure the correct Return Cost is recorded in Supplier Return
- Email a Purchase Order
- Edit an open Purchase Order
- Report on Purchase Order costsUse the Data Exporter or Purchase Enquiry to report on the additional costs that have been included on Purchase Orders (PO).
- Populate a Warehouse's Address in Purchase OrdersSet a default delivery address for your Warehouses to automatically populate them for Purchase Orders.
- Populate a Customer's address for Purchase OrdersIf a Purchase Order is due to be delivered directly to a Customer, populate the Customer's delivery address in the Purchase Order.
- Bulk update a Purchase Order's Receipt Quantity
- Split Receipt a Purchase Order
- Shared costs for Purchase OrdersSplit a single cost across multiple Parked, Placed or Receipted Purchase Orders using the "Add Shared Cost" function.
- Print Purchase Order costsPrint Purchase Order Costings and include Cost Lines on your Purchase Order documents.
- Clone a Purchase OrderCreate repeat Purchase Orders quickly with the Clone function.