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What is the “item number” field used for on an external item line?
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What is the “item number” field used for on an external item line?
May 20, 2022
Creating Purchase Orders
Purchase Orders
How can a supplier access Tradogram’s supplier portal?
How can a supplier access Tradogram’s supplier portal?
May 20, 2022
Adding and Managing Supplier Profiles
Suppliers
How are default payment terms and default taxes used?
How are default payment terms and default taxes used?
May 20, 2022
Adding and Managing Supplier Profiles
Suppliers
Why does the number of external items added to an order need to be determined in advance?
Why does the number of external items added to an order need to be determined in advance?
May 20, 2022
Creating Purchase Orders
Purchase Orders
What is the difference between database items and external items?
What is the difference between database items and external items?
May 20, 2022
Creating Purchase Orders
Purchase Orders
What is the due date section on a purchase order used for?
What is the due date section on a purchase order used for?
May 20, 2022
Creating Purchase Orders
Purchase Orders
Why does every purchase order document require a title?
Why does every purchase order document require a title?
May 20, 2022
Purchase Orders
What is the difference between a “Standard Purchase Order” and a purchase order “From Contract”?
What is the difference between a “Standard Purchase Order” and a purchase order “From Contract”?
May 20, 2022
Creating Purchase Orders
Purchase Orders
How many status types exist for purchase orders?
How many status types exist for purchase orders?
May 20, 2022
Purchase Order Listing Overview
Purchase Orders
Can a supplier view purchase order and invoice data when a stand-alone contract is sent to them for review?
Can a supplier view purchase order and invoice data when a stand-alone contract is sent to them for review?
May 20, 2022
Suppliers Viewing Contracts
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