helpwith.salesorder.com
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Data Migration
Customer references?
Common Actions
Company
Organizer
Expenses/Timesheets
Sales Forecasting
Sales
Purchasing
Suppliers
Purchase Quotes
Purchase Orders
Cash Purchases
Item Receipts
Bills (Purchase Invoices)
Payments to Suppliers
Supplier Credit Notes
Supplier Refunds
PO Generator by Item
PO Generator by Order
Inventory Forecasting
Products/Services
Banking
Accounting
WMS: Warehouse Mgmt.
WMS Setup
Third-party logistics (3PL)?
Reports
Setup
Shopping Carts b2c
TAP - Trade Acceleration Portal
Customization
Volume Automation
Connecting to Salesorder
Schema Documents
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Purchasing
The Purchasing Explorer Folder is shown below. This Folder holds everything to do with Purchasing activities, including entering Supplier details, issuing Purchase Orders, receiving and entering Bills
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Suppliers
Last modified
7mo ago