coreSTORE - Purchasing: Processing Purchase Orders

1. Add Items
   

2. Choose from the dropdown.
   

3. Search your supplier
   

4. Select Supplier
   

5. Select Terms
   

6. Add Terms

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

7. Choose Invoice Payment Type
   

8. Click on Add Payment
   

9. Click on Finish
   

10. Click on OK
    

11. Click on Purchasing
    

12. Click on Supplier Invoices
    

13. Click on Edit      Pay      View
    

Updated on: 06/26/2024