Purchase Orders
Learn how to create, manage, and track purchase orders.
47 articles
Vendors
Managing the vendors you do business with.
Adding a New Vendor
Easily Add Vendors on the Fly
Deactivating Vendors
Editing and Maintaining Vendor Types
Editing Vendors
Faster Vendor Entry with “Save and Make Another”
Setting a Default Ship To Location for a Vendor
Setting Up Default Vendors
Tracking Volume Rebates by Vendor
Managing Purchase Orders
Create, edit and manage purchase orders.
Adding Items to Purchase Orders
Adding Sales Tags to PO Requests
Attaching Files to a Purchase Order
Canceling Purchase Orders
Creating an ADC Purchase Order
Creating an Auto Transfer Request from a Purchase Order
Creating a Purchase Order from Order Requirements Screen
Creating EDI Purchase Orders
Creating Purchase Orders
How to Access Purchase Order Options Through User Permissions
Order Processing Overview
Order Requirements
Printing ADC Labels from the Inbound Manifest
Purchase Order Receiving Process
Purchase Order Request Notes Now Included in Exports
Purchase Order Requests Statuses On an Order
Purchase Order Shipping Methods
Requesting a Purchase Order from a Service Request
Reviewing Customer Delivery Dates from a PO
Submitting a Purchase Order to the Vendor
Viewing Purchase Order Details from a Sales Order
Sharing a Purchase Order
Editing a Purchase Order after the Purchase Order Has Been Ordered
Editing a Purchase Order Line Item
Acknowledgment Numbers and Dates on Purchase Order Items
Adding ETAs to Purchase Orders
Serial Status for Purchase Orders to Streamline Your Workflow
Serial Status for Purchase Orders to Streamline Your Workflow
Scoped Search on Order Requests
PO Report & PO Settings
Learn how to effectively use the PO report and manage your PO settings.
Abandoned Purchase Orders Report
Date Range Filters on PO Report
Detailed Line-Item View in the Purchase Order Report
Exporting Data from the PO Report
Using the Purchase Order Report
Purchase Order Email Settings
Setting Up 1099's
Setting Up Email Notifications for Purchase Orders
Setting Up Purchase Order Default Settings for EDI Ordering with Participating Buying Groups