V8 - Purchasing

 

The following topics are included under Purchasing.

 

V8 - Vendors and the Vendors list
V8 - Vendor notes, Comments, and Vendor messages
V8 - Multicurrency
V8 - Purchase orders (POs)
V8 - Vendor-Item Catalog
V8 - Working with purchase orders (POs) and the Purchase orders list
V8 - Purchase order field descriptions
V8 - Processing drop-shipped purchase orders
V8 - Recording purchase order prepayments
V8 - Item receipts
V8 - Item receipts and the Item receipts list
V8 - Item receipt field descriptions
V8 - Returns to vendors (RTVs)
V8 - Reordering and the Reorder list

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