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Home
Overview
SALES / CUSTOMER SERVICE
Presales
SALES / FULFILMENT
Purchasing
WAREHOUSE / ​LOGISTICS
WWMS
Accounting
Receivables
Payables
Banking
General Ledger
Contact Us
PURCHASes
PROCEDURES
Basic
To be Purchased
Purchase Orders
Creating a Purchase Order
Dropship Orders (Direct Shipment)
Supplier Invoice / Packing Lists (SIPL)
Adding an SIPL to a Purchase Order
Packing List Entry
Inventory Receipts
Un-Receiving an SIPL or Inventory Receipt
Adding Freight Bills
Training Video Links
SPS Training Session 1 – Purchasing - End users
Advanced
Supplier Inventory Returns
PO Statuses
PO Approval Process
Close/Open PO's
Supplier Consignment Management
Pre-Purchase Requests
To be Allocated
Setup New Item / SKU
Setup New Supplier
Setup New Vendor
Setup Divisions (Cost Centers)