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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.

358 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.

950 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!

494 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”.

855 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.

845 Views | Last Updated: April 30, 2021

Email PO to Vendor – Prior Releases

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

1927 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.

1919 Views | Last Updated: April 30, 2021
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