Sync

This article explains how the Finished Goods Purchasing Module works within Sync. It covers why Product Purchase Orders (PPOs) are created, the stages they ...

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 ...

Once a Product Purchase Order (PPO) is created in the system, it must be printed and issued to the CMT or Import Supplier. This guide outlines the steps to ...

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 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 ‘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 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 ...