DocketManager

Back Step     Action  1.         Select {Inventory} and then select the PO tab.    2.         The search criteria that can be used include: Field Act...

Back Step     Action   1.       Select Inventory and then select PO tab.   2.       On the PO tab, select {New} under PO. A New PO page will open.     ...

Back Before stock can be added, a purchase order (PO) must first be created (See PO - Creating a Purchase Order). Stock can then be added to a purchase ord...

Back A Supply is a provision or piece of equipment needed in the production of items/products. Examples of supplies: ink, coil binding, grommets, banner s...

Back Step      Action   1.       Select {Inventory} and then select the PO tab.   2.       Select entries under PO to be deleted by checking boxes on th...

Back Note: If a Purchase Order has 'Received' status, the stocks and supplies cannot be edited. The status would need to be changed back to pendin...

Back To Print a PO: Step      Action   1.        From the Purchase Order view page, hover over the actions menu and select {Print               Invoice}...

Back To Email a PO: Step      Action   1.        From the Purchase Order view page, hover over the actions menu and select {Print               Email} f...

Back Exporting a purchase order is similar to exporting other data out of DocketManager. How to Export Purchase Orders Step     Action    1.      Sel...

Back You can edit the details of a Purchase Order by clicking on the Edit Pencil next to the name in Inventory > PO tab.    This will take you to the...