(c) Profile Systems Design Group, Inc. 2025 Build: 4.008.748 Help ID: 5478
Press CTRL + F5 to clear your browser's cache, if expected content is not present.
Create and Receive PO post receipt
Import Vendor Invoice
Some stores may choose to create the purchase order once the inventory has arrived at the store via an import of the vendor invoice. If the invoice is in the correct format it can be imported from the detail tab on the PO via the "Import" button.
