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Purchase Orders
Creating Purchase Orders - video
November 23, 2022
Watch this video to review the simple process of creating a purchase order on Tradogram.
Categories
Getting Started
Suppliers
Items
Categories
Inventory
Budgets
Projects
Transactions
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Process Videos
Receiving
Managing & Tracking Deliveries
Once purchase orders are created, find out how to track and manage delivery information as it becomes available from suppliers and carriers.
TradoPay
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Profile Setup
Adding suppliers
PO Due Date
edit PO due date
delete items
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require supplier acceptance
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edit PO
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integrate
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edit profile
Purchase Order
creating purchase order
CartScan
cart scan
bundles
bundled items
bundle
Credit Note
Add Credit Note
Multiple Requisitions
Use of Fillable Forms
Organise List of Fillable Forms
Organise Forms
Reactivate Fillable Form
Inactive Fillable Form
Deleting Fillable Form
Fillable Form Templates
Edit Fillable Forms
Create Fillable Forms
Templates
Forms
Fillable Form Comparison
View Unused Purchase Order Numbers
Used Purchase Order Numbers
Used PO Numbers
Skipped Purchase Order Numbers
Skipped PO Numbers
Purchase Order Numbering System
Multiple PO Numbering Systems
No Purchase Order Numbering
Serial Number
Custom Purchase Order Number
Rule
Approval Rule
Rejection
Reject Transaction
Reject Document
Edit Transactions
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Approver
Rejected Approval
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Email Alert
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Configure Approval Rule
Levels of Approvals
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