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
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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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