Sync

This article outlines the steps to create a new Product Purchase Order (PPO) from within the Product Costing module. Once a style has been created and is in...

This article outlines the steps to duplicate a Product Purchase Order (PPO). This function is commonly used to top up units for a replenishment Product or S...

The article outlines the steps to Import Product Purchase Orders.    FOLLOW STEPS BELOW: Download/ Save the export template 1. In Navigation, Select ...

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

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

This article outlines a clear, step-by-step process change the Status of a Product Purchase Order.    PURPOSE   This function enables authorized users t...

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

The article outlines the steps to ''Batch Edit' the dates on multiple Product Purchase orders simultaneously. The dates that can be updated are ...

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

PURPOSE This function enables users to change the PPO on the Vendor KEY BENEFITS In Sync, the products available to select on a PPO are limited by th...