Purchasing Menu

The Purchasing menu includes the options listed below. Click on one of the links to see Help for the related topic.

 

Purchasing Tasks
Create Commissary Order Create Vendor Order Create Purchase By Invoice Create Master Order Create Simple Receipt	Recent Commissary Orders Recent Vendor Orders Recent Purchase By Invoice Messages Vendor Returns Vendor Information
Local Reports	Consolidated Reports
Load Balancing Master Order Report Product Pipeline Purchase Journal Purchase Summary Purchases by GL Quantity Discrepancy Supplier Product Pricing	Consolidated Commodity Pricing Trends Consolidated Purchases by GL Consolidated Quantity Discrepancy Consolidated Vendor Orders

 

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