Starting to use Purchase Orders
Need Answer
I wanted to start using purchase orders in the IO system and I needed some background but couldn't find the documentation. Is there anywhere that it gives an overview of the flow of how purchase orders are used in the system?
I created one in one of my leads and it did not fill out the price for the item from inventory. How does that get filled out? Once I purchase order is sent what happens to it what other processing can happen to the per charge besides going to QuickBooks?
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