Purchasing Setup Tasks

One of the many tools FlexiBake offers is the ability to create and maintain Purchase Orders. This set-up task list is created to help you get your purchasing up and running as efficiently as possible. To begin, simply follow the links below: 

1. Create a Raw Material
2. Add a New Supplier
3. Link a Supplier to a Raw Material
4. Create a Purchase Order
5. Receive a Purchase Order

Optional:

1. Add Reorder levels and Quantities to a Raw Material
2. Determine Raw Materials Requiring Re-order
3. Create a Standing Purchase Order
4. Change Purchase Order Format
5. Enable the Detailed Receiving Process
6. Add Additional Receiving Cost Types
7. Receive a Purchase Order Using the Detailed Receiving Process