The following are several of the common tasks in the Purchasing program. Click the link to view the topic or procedure listed.
Purchasing entire buy lines or super buy lines
Combining buy lines
Creating buy lines
Limiting transfer returns from branches
Setting minimum order cycle days for buy lines
Purchasing for a child branch
Purchasing using the Suggested P/O Queue
Checking for surplus stock in the branches
Creating a purchase order from the Suggested P/O Queue
Adding return policies for buy line's products
Adding warranty information for buy line's products
Searching for emergency purchases on the Suggested P/O Queue
Dealing with overdue purchase orders
Entering purchase orders
Entering legacy purchase orders
Expediting purchase orders
Tracking how well products sell in a year
Replenishing products to branches
Adding notes and instructions on purchase orders
See Also:
Purchasing Overview