Purchasing
Managing purchases
17 articles
PurchasingManage Purchase Orders and Suppliers
Purchase Order overviewPurchase Order management
Purchase Order DetailsA view of a Purchase Order in detail
Creating and Editing Purchase OrdersCreating a Purchase Order, Editing a Purchase Order, Creating a PO, Editing a PO
Purchase Order Statuses and Action ButtonsPurchase Order statuses and options explained.
Collaborating over a Purchase OrderCollaborate with stakeholders, over a Purchase Order, and keep all relevant information in one location.
Purchase Order ChecklistsUse Checklists to prioritise and track items that need to be completed
Linking Orders to a Purchase OrderLink Sales and Purchase orders to establish relationships
Purchase Order TimelinesView the history of changes made to the Purchase Order
Splitting Purchase OrderSplitting a Purchase Order will create a new, additional Order in a Draft Status
SuppliersA complete searchable and sortable list to centrally manage your Suppliers
Purchase HistoryView all purchases made through a Supplier
Supplier DetailsUpdate a Supplier's details
Supplier Supplied ProductsUpdate Supplier's supplied Products
Collaborating over a SupplierCollaborate with stakeholders, over a Supplier, and keep all relevant information in one location.
Supplier ContactsUpdate Supplier's contacts
Supplier SettingsUpdate a Supplier's settings