helpwith.salesorder.com

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Customer references?
Common Actions
Company
- Workers and Users
  - Add new User login
  - Owners
Organizer
Expenses/Timesheets
- Expense Claims
  - Mileage Claims
- Timesheets
Sales Forecasting
Sales
Purchasing
Inventory Forecasting
- Inventoro
Products/Services
Banking
Accounting
WMS: Warehouse Management
WMS Setup
Third-party logistics (3PL)?
Shipping
- FedEx Manager Integration
- UPS WorldShip Integration
Reports
Setup
Shopping Carts b2c
Trade Acceleration Portal 2.0
- TAP Users
- TAP UX
Trade Acceleration Portal 1.0
- Configure barcode order entry
- Get your Inventory List from QuickBooks
Customization
Volume Automation
EDI
- EDI integration via XML
REST API
Schema Documents

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Purchasing

Bills (Purchase Invoices)

PreviousItem Receipts NextPayments to Suppliers

Last updated 7 months ago

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Media

Purchase Invoices (Bills)

Create and Pay Bill from Purchase Order

Pay Bills with Credit Notes

Bills record Supplier Invoices.

The format of the Printed Document (e.g. your company logo, colors, etc.) and which columns are displayed in the Line Item table are configurable. See Document Templates.