Create purchase invoices 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 invoices dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purchase invoices can be created automatically from PDF or image files from your vendors by using the Incoming Documents feature.
Create or configure existing distribution location for the store, by default one distribution location is automatically created ...
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. ...