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Purchase orders

A purchase order is a document that specifies commodities ordered from a specific vendor, as well as the cost, terms, and conditions of that order.

In this section, you can:

View purchase orders

Create a purchase order

Import purchase order items data

Edit a purchase order

Dispatch a purchase order

Undispatch a purchase order

Cancel a purchase order

Receive a purchase order

Note: To learn about a particular PO field, see Purchase order field descriptions.

In This Section

Viewing purchase orders

Viewing a list of purchase order items across all POs

Creating a purchase order

Importing purchase order item data

Editing a purchase order

Copying a purchase order

Dispatching a purchase order

Undispatching a purchase order

Cancelling a purchase order

Receiving a purchase order

Exporting a purchase order to a spreadsheet

Closing a purchase order

Purchase order field descriptions

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