This video goes through receiving parts on PO in full and partial. It also shows how to edit mistakes made such as over receiving.
This video show how to easily change your cost on your purchase orders and how that information is stored.
This video shows how to use the parts needs for purchasing.
This video show how to search new and old PO's as well as create a new one manually.
This video shows how to use the color coded purchasing needs for a brand under the purchasing tab.
More stuff from “DSP How Tos”
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