Purchase Order - General
- How do I order by case?
- When I print a PO, what is the 'Part #' column ?
- How does the average cost get calculated?
- How does the average landed cost get calculated?
- Can I edit the purchase order number?
- Where do I setup my suppliers?
- How can I cancel a PO?
- How do I set default costs for my supplier?
- How to set my supplier for my products?