This course is designed to provide you with a comprehensive overview of Accounting Seed’s Order functionality including the management of sales orders and purchase orders.
Lesson 2: Purchase Orders for Inventoried Products
In this lesson we will cover how to create a standard and drop ship purchase order, create an aggregate purchase order, and how to customize the purchase order PDF format. Additional topics include how to receive a purchase order, unreceive a purchase order, and create the payable for the vendor.
Create an Inventory Purchase Order
In this module we will cover how to create two types of purchase orders, standard and drop shipment. The built-in purchase order functionality offers several efficiencies such as aggregating sales orders to create purchase orders. We will explore these topics as well as ways to customize the purchase order PDF format to meet the needs of your organization.
Receive an Inventory Purchase Order
In this module we will review how to receive a standard and a drop ship purchase order for serialized and non-serialized products. Additional topics include how to correct a purchase order received with an error and how to create a payable for the vendor.