PO100 Purchasing Setup
Purchase Order Preferences and Settings Video
Purchase Order Preferences and Settings Quiz
- The numbering sequence for PO Receipts is located in the Purchase Order Preferences.
- Purchase Price Variance settings are located in Purchase Order Preferences.
- IN stands for inventory in the Purchase Order Preferences.
- Bar code settings are in the Purchase Order Preferences.
PO200 Purchasing Transactions
Purchase Order Creation Video
Purchase Order Creation Quiz
- The PO can be printed or emailed.
- You cannot do prepayments in Acumatica.
- Non stock items can be added to a PO.
- There are only 2 PO types to choose from.
- When a vendor is added to the PO header no default data populates for us.
Purchase Order Receipt Video
Purchase Order Receipt Quiz
- The Release function moves the item to inventory.
- You cannot add a photo or PDF to the PO Receipt.
- If you go into PO Receipts through the PO Receipts program you will have to add the Vendor to start the receipt.
- You cannot do a PO Receipt Transfer to a different Branch.
- You can get to the PO receipts screen from within the PO entry screen.