PO’s that you have sent to suppliers prior to going live are entered into System Five on or after your go-live date
On completion of this video the viewer will be able to:
- create a purchase order for each open purchase order you have with your suppliers with 1 of 2 methods
1) New PO method
2) Required Orders Report method
Video source: training:entering_open_purchase_orders_v6078_1310220855.flv
Created by Harry Czerednikow at 22/10/2013 8:55:54 AM