How To: Digital Purchase Orders

How to: Enter a Purchase Order
Step 1: Under Accounting on the left, click PURCHASE ORDERS. Step 2: Click CREATE PURCHASE ORDER. Step 3: Select the vendor from the Vendor drop dow...
Wed, 8 May, 2019 at 11:30 AM
How to: Approve a Purchase Order
Step 1: Under Accounting on the left, click PURCHASE ORDERS. Step 2: Click on the Review button or the number of the purchase order you would li...
Tue, 16 Jul, 2019 at 10:39 AM
How to: Commit a Purchase Order
Once a purchase order has been completely approved, you can commit the purchase order and it will appear in your accounting software project. Step 1: Un...
Tue, 16 Jul, 2019 at 10:38 AM
Digital Purchase Orders Overview
Fri, 2 Nov, 2018 at 1:43 PM