Purchase Order E-Learning Videos

Set Up the Module

Maintain Bank Accounts

Maintain Pay Codes

Maintain Sales Tax Records

Maintain Revenue Codes

Maintain Inventory Records

Maintain Vendor Records

Create a Purchase Order

Receive Items Ordered

Close the Period

Set Up the Module

Learn how to configure the PO module to meet your needs.

Maintain Bank Accounts

Learn how to create bank account records.

Maintain Pay Codes

Learn how to create pay code records.

Maintain Sales Tax Records

Learn how to create sales tax entity and sales tax code records.

Maintain Revenue Codes

Learn how to create revenue code records.

Maintain Inventory Records

Learn how to create inventory records.

Maintain Vendor Records

Learn how to create vendor records.

Create a Purchase Order

Learn how to use the Create Purchase Order by Vendor function to create purchase orders.

Receive Items Ordered

Learn how to record purchase order receipts.

Close the Period

Learn how to close the periods in subsidiary modules.

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