Purchase Management

Purchase Setup 7 articles

• Purchase Overview
• Vendor Onboarding, Compliance, and Bank Validation
• Purchase Setup
• Purchase Prices
• Purchase Tax
• Purchase Commitments and Budget Control

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Purchase Orders Management 8 articles

• Purchase Order Management Overview
• Create Purchase Orders
• Vendor Prepayments
• Create Warehouse Receipts
• Close Purchase Orders
• Process Purchase Blanket Orders

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Purchase Invoices Management 5 articles

• Purchase Invoice Management Overview
• Create and Post Purchase Invoices
• Process Purchase Invoices for Non-Inventory Related Expenses
• Get Receipt Lines
• Post to GL Accounts Directly on Purchase Invoices or Sales Invoices

Purchase Returns Management 3 articles

• Purchase Returns Management Overview
• Create Purchase Returns
• Process Purchase Credit Memos

Landed Costs Management 7 articles

• Landed Costs Management Overview
• Benefits of Accrual Landed Costs Assignment
• Process Actual Landed Cost Assignment
• Assign Outbound Freight to Sales Invoices
• Accrual Landed Costs Setup
• Process Accrual Landed Costs

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