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Adding a Purchase Request for Stock Parts Perform the following steps to add a Purchase Request for Stock Parts:     1.  Click| Purchase Request      ...

Adding a Purchase Request for Non-Stock Parts Perform the following steps to add a Purchase Request for Non-Stock Parts:     1.  Click| Purchase Reques...

Approving purchase requests from the approval workbench Follow these steps to successfully approve purchase requests from the approval workbench.     1.  ...

Converting your Purchase Requests to Purchase Orders Follow these steps to successfully convert your purchase requests to purchase orders.     1.  Clic...

Creating a Purchase Order for Stock and Non-Stock Parts Follow these steps to successfully create a purchase order for stock and non-stock parts.     1...

Purchase Order Receipts  Follow these steps to receive stock and non-stock parts on a purchase order     1.  Click| Purchasing | Receipts     2.  Use the...

Receipt history and reversal     Follow these steps to successfully view your receipt history.     1.  Click| Purchasing | Receipts     2.  Select Comple...

Auto Purchasing Set Up Requirements Perform the following steps to set up Auto Purchasing      1.  Starting the Part Detail Page     2.  The Auto Purc...

Auto Request Generation Perform the following steps to run Purchasing Auto Generation NOTE: It is always a good idea to review your inventory before runni...

Printing receiving report during receiving process This section will demonstrate to you the steps required to print a receiving report during the receiving...