Vendor Items and Orders : Support Center

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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...

Nov 02, 2022 16:52

Vendor Item Record

Vendor Item Records are essential if you plan on automating the AP Process. In order for R365 to automatically impo...

Apr 03, 2023 08:57

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 ...

Dec 22, 2022 16:03

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...

May 12, 2023 14:55

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...

Dec 22, 2022 12:15

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...

Dec 22, 2022 12:14

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...

Dec 22, 2022 16:42

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...

Dec 23, 2022 09:02

Purchase Orders: Submit Orders via EDI

This article reviews submitting Purchase Orders via EDI. Sending Purchase Orders via EDI allows for the Vendor t...

May 08, 2023 15:29

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...

Dec 22, 2022 12:12

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