Streamline the Payables Process and Gain Control of your Purchasing

Learn how to improve accuracy and squeeze unnecessary costs out of your purchasing process. These lessons provide detailed information about implementing and operating your Purchase Order solution.

Part One of Purchase Order Options focuses on the actual Purchase Order Setup task, where the parameters that determine what options are available and how those options are presented are defined.

Part Two of the Purchase Order Options takes an in depth look at the task on the setup menu other than the actual Setup Options, including: Ship to Address Maintenance, Miscellaneous Item Maintenance, Vendor Price Level Maintenance, Landed Cost Maintenance, and Memo Maintenance

Purchase Order Entry is used to enter Standard, Repeating, Master, Drop Ship, and Material Requisition Purchase Orders. The focus of the session is on Standard Purchase Orders