Frontline Inventory & Help Desk Management
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Frontline Inventory & Help Desk Management
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Purchasing

  1. Frontline Inventory & Help Desk Management
  2. Asset Management
  3. 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

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Human Capital Management

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  • Central
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Business Operations Management

  • Enterprise Resource Planning
  • Inventory Management
  • Help Desk Management
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