Sync

This article outlines the steps to create a Job Specific Purchase Order. This type of Purchase Order is created within a Job and is for items that exist wit...

The article outlines the steps to create a bulk job. Bulk jobs are used for the purchasing of 'bulk' materials on bulk PO's.   FOLLOW STEPS B...

This article outlines the steps to create a Bulk Purchase Order in the system. Once a Bulk Job has been created, you can proceed to generate Bulk Purchase O...

This article outlines a clear, step-by-step process to amend a raw material purchase order on Sync.    PURPOSE This function allows authorized users to a...

This article outlines a clear, step-by-step process change the Status of a purchase order.    PURPOSE This function enables authorized users to update th...

This article outlines a clear, step-by-step process ‘delete’ a purchase order.    PURPOSE This function enables authorized users to permanently delete a ...

This article outlines a clear, step-by-step process to ‘search’ for a Purchase Order on Sync.   PURPOSE This function enables users to locate and view ex...

This article outlines a clear, step-by-step process ‘Add a PO Line Item to a Purchase Order on Sync   PURPOSE This function allows you to add additional ...

This article outlines a clear, step-by-step process ‘delete’ a PO Line Item   PURPOSE This function enables authorized users to permanently delete a Purc...

This article outlines a clear, step-by-step process ‘edit’ a Purchase Order Line Item PURPOSE This function enables authorized users to edit a Purchase...