Purchase Orders

How to 'Open a Purchase Order from within an In Header'
On completion of a material stock GRV, one of the key steps is to update the status of the Purchase Order to ‘Part Received’ or ‘Received in Full’. A Quick ...
Wed, 23 Apr, 2025 at 5:03 AM
How to 'Duplicate a Bulk Purchase Order'
The article outlines the steps to Duplicate a Bulk Purchase Order.If you have repeat orders of Bulk material stock items, this method can be used to replica...
Wed, 23 Apr, 2025 at 5:03 AM
How to 'Create a Bulk Job'
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...
Fri, 9 May, 2025 at 5:56 AM
How to Search for & View Bulk jobs
The article outlines the steps to search for & view Bulk Jobs as well as the details within the job.   FOLLOW STEPS BELOW:   1. From Sync Home navig...
Fri, 9 May, 2025 at 5:29 AM