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  • * NEW SOS INVENTORY ACCOUNTS START HERE *
  • V8 - User guide
  • V8 - Administrator guide
  • V8 - Navigating SOS Inventory
  • V8 - Task bar
  • V8 - Operations menu
  • V8 - Dashboard
  • V8 - Calendar
  • V8 - Inventory
  • V8 - Purchasing
  • V8 - Vendors and the Vendors list
  • V8 - Vendor notes, Comments, and Vendor messages
  • V8 - Multicurrency
  • V8 - Purchase orders (POs)
  • V8 - Item receipts
  • V8 - Returns to vendors (RTVs)
  • V8 - Reordering and the Reorder list
  • V8 - Sales
  • V8 - Fulfillment
  • V8 - Production
  • V8 - More transactions
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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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  • Email: support@sosinventory.com
  • Phone: 1.817.422.5909

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