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

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

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

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

When creating a purchase order, items are selected from the vendor’s list of available items. Sometimes vendors begin carrying additional items for purchase, or a vendor’s item list may not be complete. After reviewing your vendor’s items…

Vendors are suppliers of goods. Keeping accurate vendor records will enable you to manage inventory and create purchase orders. In Exatouch, items are ordered from vendors who supply them.

(NOTE: THIS ARTICLE HAS BEEN MOVED TO THE RELEASE NOTES PRIOR TO 2020 ARCHIVE. YOU WILL BE REDIRECTED.) The Deleted Items Report lists items that were removed from a register level after an order has been saved….

Delivery reports provide valuable insights into all types of in-house and third-party delivery orders. Reports are organized by order, date, vendor, customers, and more!