Purchase Orders

Purchase Order Overview & Security
The Purchase Order Module in R365 allows Store and Operations Managers to order Purchased Items from any Vendor in the database.  There is a Suggestive Quantity aspect to ordering that will suggest the amount of each product to order based o...
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Purchase Order Form
This article is part of the Purchase Order Module.  Click here for more information and training on Purchase Orders. During the initial setup of the Purchase Order Module, Purchasing Templates are created and set on Schedules. Purchase O...
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Memorized Purchase Orders
This article is part of the Purchase Order Module.  Click here for more information and training on Purchase Orders Memorized Purchase Orders allows a User to create specific Purchasing Templates for individual Vendors.  These Templates ...
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Invoicing Purchase Orders
This article is part of the Purchase Order Module.  Click here for more information and training on Purchase Orders Invoicing a Purchase Order turns the Purchase Order into an AP Invoice for Approval and cost flow.  A Purchase Order can...
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Purchasing Assistant: Purchase Orders
This article is part of the Purchase Order Module.  Click here for more information and training on Purchase Orders.  The Purchasing Assistant is also used in the completion of Shopping Lists.  Click here for more information on the Purchasing As...
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