Purchasing Last updated Save as PDF Share Share Tweet Share This section includes: Purchasing WorkflowCreating PO LinesReal-Time OrderingManually Creating a PO LineCreating Service Subscription PO Lines Without InventoryWorking With Legal DepositsPurchase RequestsCheck Availability and PricingSearching for PO LinesReviewing PO LinesPackaging PO Lines into a POApproving and Sending POsManaging EDI Order Report TasksDeleting POsReceiving MaterialReceiving Physical MaterialPost-Receiving ProcessingProcessing ClaimsClosing, Reopening, and Relinking PO Lines
