Vendor Items and Orders

Invoicing Purchase Orders
This article is part of the Purchase Order Module. Click here for more information and training on Purchase Orders. ...
11:20
Vendor Items: Link Items Sidesheet
This article is part of vendor items and covers the Link Items form and linking unlinked items.  Users can link ...
15:33
Order Guides Vendor Integrations - Coming Soon
This article reviews Order Guides Vendor Integrations.  Order Guides Vendor Integrations allow R365 to update Co...
10:01
Purchase Orders: McLane Delivery Dates
This article is part of Purchase Orders and covers the Purchase Order due dates when the Vendor selected is McLane. ...
14:11
McLane & MBM Brand Item Number Column
This article covers the brand item number column that may appear on the Smart Ops AP invoice table or the table on t...
15:26
Purchase Orders: McLane Purchase Order/Order Guide Sync
This article is part of purchase orders and order guides and covers purchase order templates and order guide syncing...
15:26