Purchasing

• Show Closed Purchase Orders
• Add Attachment to Purchase Order
• Edit Purchase Order Details
• Reprint a Purchasing Ticket
• Add New Product to Catalog from Purchasing
• Receive Vendor Purchases
• Running Purchasing Reports
• Troubleshooting Validation Errors During Import
• Purchasing Grid Overview
• Recording a Purchase Order
• Adding and Editing a Vendor
• Adding and Editing a Funding Source
• Ship Product to a Site
• Receive Items for a Site in Admin View
• Receiving Items to a Site in Site View
• Receive Assets Using the PO Inventory Import
• Preparing Data for the Receive By Tag Import