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Void a Purchase Order – Prior Releases

Purchase orders can be voided easily. After a PO has been marked “received”, it can no longer be voided.

481 Views | Last Updated: April 30, 2021

Find Purchase Orders – Prior Releases

View a list of purchase orders in the Purchasing module, or while creating a purchase order.

1074 Views | Last Updated: April 30, 2021

Quick PO for Low-Stock Items – Prior Releases

Save time by automatically creating a purchase order for low-stock items!

637 Views | Last Updated: April 30, 2021

Mark PO as Received-Complete – Prior Releases

Once a vendor is paid and supplies are received, you can mark the corresponding PO as “Completed”.

974 Views | Last Updated: April 30, 2021

Mark PO as PAID – Prior Releases

Once a vendor is paid, you can mark the corresponding purchase order as PAID.

973 Views | Last Updated: April 30, 2021

Email PO to Vendor – Prior Releases

Purchase orders can be easily emailed to vendors for quicker reordering.

2114 Views | Last Updated: April 30, 2021

Create a Purchase Order – Prior Releases

A purchase order (PO) is a request for the purchase of items from a vendor.

2033 Views | Last Updated: April 30, 2021
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