Vendor Items and Orders

Vendor Items
The Vendor Items page lists all of the Vendor Item Records. Learn more about Vendor Item Records here. 1...
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Vendor Item Record
Vendor Item Records are essential if you plan on automating the AP Process.  In order for R365 to automatically impo...
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Purchase Orders Overview & Security
This feature is a part of the Smart Ops Release. Click here to learn more about the Smart Ops Release. The ...
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Purchase Orders: Create and Enter a Purchase Order
This is a part of the Purchase Orders feature in the Smart Ops Release. Click here to learn more about the Smart Ops...
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Purchase Orders: Create and Edit a Purchase Order Template
This is a part of the Purchase Orders feature in the Smart Ops Release. Click here to learn more about the Smart Ops...
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Purchase Orders: Review and Submit a Purchase Order
This is a part of the Purchase Orders feature in the Smart Ops Release. Click here to learn more about the Smart Ops...
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Purchase Orders: Set Up Shopping Lists
This is a part of the Purchase Orders feature of the Smart Ops Release. Click here to learn more about the Smart Ops...
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Purchase Orders: Use Shopping Lists
This is a part of the Purchase Orders feature of the Smart Ops Release. Click here to learn more about the Smart Ops...
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Purchase Orders: Submit Orders via EDI
This is a part of the New Purchase Orders feature within the Smart Ops Release. Click here to learn more about the S...
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Purchase Orders: Cancel an Order
This is a part of the Purchase Orders feature within the Smart Ops Release. Click here to learn more about the Smart...
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