Purchases
Problem Description When columns on the PO are not populating correct info. Solution Open the PO, go to customize (right click>customize) Rem...
Sat, 27 Feb, 2021 at 11:25 AM
For items that you want to return to your supplier due to reasons like damage or more than that you ordered then you create a new p.o for that and in the On...
Fri, 3 Sep, 2021 at 4:15 PM
Overview This amplified the Required Orders report by adding a new filter to the “Remove from Required Quantity” column to exclude stock on Layaway invoic...
Wed, 7 Jul, 2021 at 4:04 PM
