V2 Purchasing Articles
- How do I re-open a Purchase Order?
- Can I provide a list of back ordered items on an order?
- What if I want my vendor to ship straight to my customer?
- How do I handle returns to vendors?
- How do I cancel a purchase order?
- Creating a New Purchase Order
- What if a customer orders something I don’t have in stock?
- How do I handle tariffs charged on my incoming shipments?
- My vendor charges me in a different currency, what do I do?
- Can I receive part of an order and leave the rest for later?
- What if I want my vendor to ship to a specific warehouse?
- How do I create a new vendor record directly?
- How do I import a vendor list?
