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coreSTORE - Purchasing: Processing Purchase Orders



  1. Add Items

Step 1 screenshot



  1. Choose from the dropdown.

Step 2 screenshot



  1. Search your supplier

Step 3 screenshot



  1. Select Supplier

Step 4 screenshot



  1. Select Terms

Step 5 screenshot



  1. Add Terms


If you haven't setup any Supplier terms already, click Add.


Step 6 screenshot



  1. Choose Invoice Payment Type

Step 7 screenshot



  1. Click on Add Payment

Step 8 screenshot



  1. Click on Finish

Step 9 screenshot



  1. Click on OK

Step 10 screenshot



  1. Click on Purchasing

Step 11 screenshot



  1. Click on Supplier Invoices

Step 12 screenshot



  1. Click on Edit      Pay      View

Step 13 screenshot


Updated on: 06/26/2024

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