Sync

This article outlines a clear, step-by-step process ‘delete’ a PPO Line Item PURPOSE This function enables authorized users to permanently delete a Pro...

This article outlines a clear, step-by-step process ‘delete’ a Product Purchase Order.    PURPOSE This function enables authorized users to permanently d...

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 to view Received Units on a PPO   PURPOSE This function shows you where to view units received agains...