How-tos
How to ensure the Correct Return Cost recorded in Supplier Return
Email a Purchase Order
Edit an open Purchase Order
Report on Purchase Order costsUse the Data Exporter or Purchase Enquiry to report on the additional costs that have been included on Purchase Orders (PO).
Populate a Warehouse's Address in Purchase OrdersSet a default delivery address for your Warehouses to automatically populate them for Purchase Orders.
Populate a Customer's address for Purchase OrdersIf a Purchase Order is due to be delivered directly to a Customer, populate the Customer's delivery address in the Purchase Order.
Bulk update a Purchase Order's Receipt Quantity
Split Receipt a Purchase Order
Shared costs for Purchase OrdersSplit a single cost across multiple Parked, Placed or Receipted Purchase Orders using the "Add Shared Cost" function.
Print Purchase Order costsPrint Purchase Order Costings and include Cost Lines on your Purchase Order docuements
Clone a Purchase OrderCreate repeat Purchase Orders quickly with the Clone function.