Material Management Series No 1 – Purchasing new items

Material Management Series No 1 – Purchasing new items

In this tutorial we will see how to add new items to inventory, add that item to a bill of materials, and purchase it from an approved vendor.

After initiating the PO, we will discover a PO is already open for that vendor and add our new item to it before approving, printing a .pdf and attaching that .pdf to an e-mail we will send to the vendor.

 

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