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Knowledge Base

Purchasing

Purchasing

Setup & Config

Configuring Purchasing — Part 1

Configuring Purchasing — Part 2

Configuring Purchasing — Part 3

Purchasing Master Information

Item Sources

What are item sources?

Item Sources

Can an item have more than one item source?

Vendors

Creating Vendors

Purchasing Contracts

How is the vendor unit ratio used?

Purchase Orders

Drop Ship Purchasing

Expense Request Processing

Reopening Closed Purchase Orders

Printing Closed Purchase Orders

Why can't I receive my purchase order?

How do I open a closed purchase order?

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