Purchase Order Processing

Purchase Order Processing

Enter standard and drop-ship purchase orders.

Changing the status of purchase orders and line items

Entering and posting shipment receipts, invoice receipts and shipment/invoice receipts

Matching shipments to invoices

Linking back-ordered quantities from SOP to existing purchase order line items

Allowing receiving line items to a different location than the original purchase order

Allowing receiving without a purchase order

Editing item’s unit cost and extended cost during receiving

Duration: 1 Day Class

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