coreSTORE - Purchasing: Processing Purchase Orders

Add Items



Choose from the dropdown.



Search your supplier



Select Supplier



Select Terms



Add Terms

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




Choose Invoice Payment Type



Click on Add Payment



Click on Finish



Click on OK



Click on Purchasing



Click on Supplier Invoices



Click on Edit      Pay      View

Updated on: 06/26/2024