Purchase Orders

Finished Goods

Finished Goods Purchase Orders Overview
PURCHASE ORDERS-NON INVENTORY ITEMS
Line Item Tracking
PO RECEIVING – UPDATE COST
Purchase Order – Customer Order Link
Purchase Order – Customer Order Link Batch
Allocate Additional Costs

Finished Goods – Embellishments

Finished Goods Embellishments Purchase Order Overview
Issuing A Parts PO Using Foreign Currency
Purchase Order – Customer Order Link
Purchase Order – Customer Order Link Batch

Raw Materials

Raw Materials Purchase Orders Overview
RAW MATERIALS COSTING
Raw Materials PO using Foreign Currency

Raw Materials – Embellishments

Purchase Orders – Parts Embellishment Overview
Embellishment Purchase Orders Overview

General

Allocate Additional Costs To Purchase Order
Allocate Additional Duty or Percentage Costs To F/G Purchase Order
Adjusting Size Distribution
External Document Management
DEPOSIT – PREPAYMENT ON A PURCHASE ORDER
Returns to Vendor