Sync

The article outlines the steps to change the purchase order vendor   FOLLOW STEPS BELOW:   1. Click "Purchase Orders" -> "PO's&quo...

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 ‘delete’ a purchase order.    PURPOSE This function enables authorized users to permanently delete a ...

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 to streamline procurement activities.  PURPOSE To guide users through the...

The article outlines the steps to duplicate a Bulk Purchase Order. This feature is especially useful if you frequently place repeat orders for bulk material...

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...

The article outlines the steps to allocate units of a line item on a bulk purchase order to a particular job.   FOLLOW STEPS BELOW:   1. Open bulk purch...

This article outlines a clear, step-by-step process to add the ‘Ship To’ Address on a raw material purchase order on Sync.    PURPOSE This function allow...