Purchase Orders
- Where do I manage my purchase orders?
- What do the different statuses mean for each purchase order?
- How do I create a new purchase order?
- How do I upload a new purchase order file?
- What is the difference between the Suggested Order and the Current Order column in the CSV sample format file?
- Can I use a barcode scanner when creating purchase orders?
- How do I edit a purchase order?
- How do I add additional information to a purchase order?
- How do I add an item to a new purchase order?
- How do I delete an item from a purchase order?
- How do I send a purchase order?
- How do I mark a PO as "sent" without emailing it to my vendor?
- How do I cancel a purchase order that has not yet been sent?
- How can I cancel or update a PO after it has been sent?
- How do I receive a purchase order?
- Can I partially receive a purchase order?
- How can I update who is notified of a new purchase order?
- Can I force a check of low inventory to create pending purchase orders?
- How do I search or filter for certain purchase orders?
- How do I download a copy of my purchase order?
- What are the red lines on the PDF version of my purchase order?