DocketManager

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

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...

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

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

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