Purchase Orders & Invoices
- Back-to-back orders
- Foreign currency purchases
- Creating and editing purchase orders
- Video: Foreign currency purchase orders
- Importing purchase orders
- Back Orders for Purchases
- Video: Splitting To Back Order
- Drop-Ship Purchase Orders
- Cancelling & Deleting Purchase Orders
- Video: Creating Purchase Orders from the Low Stock Report
- Landed costs
- Video: Cloning / Just in time / Back to back Purchase Orders
- Video: Bundles on Purchase Orders
- Exporting Purchase Orders
- Purchase Order Statuses & Workflow
- Merging Purchase Orders
- Video: Merging Purchase Orders
- Receiving Purchase Invoices
- Video: Receiving One Invoice Against Multiple POs
- Un-invoicing purchases
- Supplier / Vendor Addresses on Orders
- Supplier Discount & Settlement Discount
- Supplier Acknowledgement & Shipping Confirmations via the Webportal
- Purchase Detail Report
- Purchase Credits & Refunds
- Returning Items to a Supplier
- Video: Sending Goods Back to Supplier