Support Documents

In order to add non inventory items to a vendor order, one or more invoice categories must be set up to be included in the vendor order. To do this, go to S...

The next purchase order number is set in Settings->Tenant->Settings. It is called 'Next Purchase Order Number' and is near the bottom of the s...

Summary: When creating vendor orders, it is essential to have accurate pricing information for each item to ensure that the correct amount is paid to the su...

Yes, To reassign a Vendor order to the correct customer work order, you would need to update the customer on the work order itself. The vendor order has inf...