Getting started with purchase orders

The topics in this section provide you with information about how to use the Purchase orders functionality within Readysell.

• Entering and processing a manual purchase order
• Entering Supplier Credit Requests
• Cancelling a purchase order
• Generating a purchase order from a sale
• Locating a purchase order
• Receiving stock only from a purchase order
• Using Import File for GNS Wholesale supplier into a purchase order
• Tracking ETA dates on outstanding purchase order lines
• Purchasing from any supplier
• EDI
• Outstanding Purchase orders that show what is on sales backorders, salesorder