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, 31 Jan, 2018 at 12:31 PM
How to: Approve a Purchase Order
Step 1: Under Accounting on the left, click PURCHASE ORDERS. Step 2: Click on the number of the purchase order you would like to approve. ...
Thu, 18 Jan, 2018 at 12:46 PM
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...
Thu, 18 Jan, 2018 at 12:57 PM
Digital Purchase Orders Overview
Fri, 2 Nov, 2018 at 1:43 PM