Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purchase orders allow partial receipts, unlike with purchase invoices, and enable drop shipment directly from your vendor to your customer. Purchase orders can be created automatically from PDF or image files from your vendors by using the Incoming Documents feature.
Create or modify system components, install third-party solutions, change system colors, or download developer resources. ...
Create planning lines from posted job ledger entries. This is useful if you forgot to specify the planning lines that should ...
Create purchase credit memos to mirror sales credit memos that vendors send to you for incorrect or damaged items that you ...
Create purchase invoices to mirror sales documents that vendors send to you. This enables you to record the cost of purchases ...
Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases ...
Create purchase return orders to mirror sales return documents that vendors send to you for incorrect or damaged items that ...
Create records to track potential revenue-generating sales for an account or contact while performing the necessary tracking ...
Create reminder lines in existing reminders for any late deliveries based on information in the Delivery Reminder window. ...
Create sales invoices according to standard sales lines that are assigned to the customers and with posting dates within ...