Purchase Order Management 2017-10-10T17:00:28+00:00

Purchase Order Management

The Purchase Orders Course covers everything from setting up the Distribution Suite and PO Module to creating purchase orders and releasing landed costs. The PO course includes the lessons below:

Suite and Module Setup

  • Enabling Distribution Features
  • Purchase Order Overview
  • Configuring Purchase Order Preferences
  • Landed Cost Codes
  • FOB Points
  • Ship Via Codes
  • Vendor Inventory

Purchase Order Process

  • Purchase to Pay in Acumatica (video above)
  • Creating a Purchase Order
  • Printing or Emailing a PO
  • Creating and Releasing Purchase Receipts
  • Releasing Landed Costs
  • Purchase Order Reports