Purchase Orders & Bulk Jobs
Once a Purchase Order (PO) is created in the system, it must be printed and issued to the vendor. This guide outlines the steps to generate the Purchase Ord...
Tue, 27 May, 2025 at 8:09 AM
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...
Wed, 21 May, 2025 at 5:57 AM
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
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
The article outlines the steps to change the purchase order vendor FOLLOW STEPS BELOW: 1. Click "Purchase Orders" -> "PO's&quo...
Fri, 20 Jun, 2025 at 8:53 AM
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...
Thu, 29 May, 2025 at 10:31 AM