Product Purchase Orders
The article outlines the steps to create a new ‘Product Purchase Order from within Product Costing. Once a style has been created and is in a ‘Locked’ statu...
Fri, 10 May, 2024 at 9:05 AM
The article outlines the steps to ''Batch Edit' the dates on multiple Product Purchase orders simultaneously. The dates that can be updated are ...
Tue, 16 Apr, 2024 at 7:27 AM
The article outlines the steps to amend a PPO once it has been moved to an 'Approved' status and is Locked. FOLLOW STEPS BELOW: You will first...
Wed, 15 May, 2024 at 11:06 AM
FOLLOW STEPS BELOW: 1. From the Sync Search screen, Click on ‘Product Receiving’ > 'Stock Receipt by PPO' 2. Enter a Search Criteria and Cli...
Wed, 28 Aug, 2024 at 4:14 AM
The article outlines the steps on how to perform a RTV on a PPO FOLLOW STEPS BELOW: 1. Create an RTV by clicking New-> Product Picking -> RTV...
Wed, 26 Feb, 2025 at 4:22 AM