Purchasing
Step-by-step support for all Purchasing processes, and reporting within FlexiBake.
How To
- Receiving at Multiple Facilities
- Set a Preferred Purchasing Format
- Add Line Item Comments to Purchase Orders
- Print Receiving Tags
- Approve or Deny A Purchase Order
- Add a New Supplier
- Add an Alert Message to a Supplier
- Create a Purchase Order
- Create A Remote Sales Order from a Purchase Order
- Create Receiving Slip Charge Types (Add-On Costs)
- Generate Purchase Orders
- Create and Use a Raw Material Purchase Contract
- Create a Standing Purchase Order
- Export Purchase Orders
- Use a Raw Material Purchase Contract
- Generate Standing Purchase Orders
- Submit a Purchase Order for Approval
- Produce Order List: Columns defined
- Produce Order Lists
- Maintain Raw Material Purchase Contracts
- Purchasing Setup Tasks
- Export Vendor Data
- Suppliers Video
- Purchase Orders Video