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training:entering_open_purchase_orders_v6078_1310220855

Problem Description

PO’s that you have sent to suppliers prior to going live are entered into System Five on or after your go-live date

Solution

On completion of this video the viewer will be able to:

- create a purchase order for each open purchase order you have with your suppliers with 1 of 2 methods

1) New PO method 2) Required Orders Report method

Note: this article is also publicly available at http://wiki.wws5.com/share/Entering_Open_Purchase_Orders_V6078_1310220855.html

entering_open_purchase_orders_v6078_1310220855.flv

Created by Harry Czerednikow at 22/10/2013 8:55:54 AM

training/entering_open_purchase_orders_v6078_1310220855.txt · Last modified: 2013/10/22 09:05 (11 years ago) by 127.0.0.1