• Received Vs Un-Received Costs Report

    This article will give a brief description of the Received Vs Un-Received Costs report and list the fields included in the report.

  • Purchase Order List Report

    This article will give a brief description of the Purchase Order List report and list the fields included in the report.

  • Purchase Order Line Items Report

    This article will give a brief description of the Purchase Order Line Items report and list the fields included in the report.

  • PO Receipts Report

    This article will give a brief description of the PO Receipts report and list the fields included in the report.

  • PO Invoices Report

    This article will give a brief description of the PO Invoices report and list the fields included in the report.

  • Economic Order Quantity Report

    This article will give a brief description of the Economic Order Quantity report and list the fields included in the report.

  • Automatically Update Currency Exchange Rates

    This article explains how currency exchange rates can be set up to automatically update based on the current global market. This is a premium feature that must be activated before it can be used.

  • PR Approval Chains

    This article provides steps on how to create or edit PR Approval Chains.

  • PR History

    The PR History allows users to view all Purchase Requests that have been Completed or Declined

  • Copy Purchase Request Notes

    Learn how to efficiently copy Purchase Request notes to Purchase Orders for easy tracking and record-keeping.

  • Auto Separate PRs by Vendor

    This article explains how Purchase Requests can be automatically separated by Vendor upon generation.

  • Error: "Must be greater than 0"

    This article will explain the meaning of the referenced error message and will provide steps on how to fix it.

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