22 results for "purchase order"
- How To Operate Purchase OrdersSupplier Portal › Purchase Orders · Navigate and moderate your current PO's all from one place.
- How to Create PO RevisionsShopXpert App › Outsource Management · How to Revision the PO using the Revision button.
- How To Use Purchase Order Chat – Supplier’s ViewSupplier Portal › In-App Messaging · To ensure maximum organization, ShopXpert offers the option to use a separe chat fo each PO. Here is how to do it.
- Purchase Order Status IndicatorsShopXpert App › Outsource Management · What does the Status Button do in POs
- How to take a PO off HoldShopXpert App › Outsource Management · How to change the status of a PO from "On Hold"
- How to put a PO on HoldShopXpert App › Outsource Management · Setting the status of a PO to "On Hold"
- How to Cancel a POShopXpert App › Outsource Management · Cancelling a PO from the Status Button
- How Create Purchase OrdersShopXpert App › Outsource Management · Where to find and edit the Purchase Orders
- How To Create Purchase Orders Directly From RFQ’sShopXpert App › Outsource Management · Automatically generate Purchase Order using existing information.
- How to link Purchase Orders With JobsShopXpert App › Outsource Management · Correlate jobs with PO's to have all the information in one place.
- How To Create Shipments From PO’sShopXpert App › Outsource Management · Creating shipments from a Purchase Order (PO) is essential for ensuring that materials and parts are delivered correctly and promptly. Follow these steps to cre
- How To Receive Parts From a Purchase OrderShopXpert App › Outsource Management · Receiving parts from a purchase order (PO) involves confirming that the ordered parts have arrived and updating the system to reflect the receipt. Here's how to
- How To Assign Forms To Purchase OrdersShopXpert App › Outsource Management · Assigning forms to purchase orders, whether they are supplier-specific forms or internal organizational forms, is a critical step in ensuring that all necessary
- How To Use Purchase Order Chat – App ViewShopXpert App › In-App Messaging · Directly message Suppliers about specific Purchase Orders from using built in PO chat, where all conversations about certain purchase orders will be linked toge
- How To Locate Drawings & Models In A Purchase OrderSupplier Portal › Purchase Orders · Files can be sent via ShopXpert, eliminating the need for alternative methods of document transmition. Here is how to find the files and documents.
- How To Update The Order StatusSupplier Portal › Purchase Orders · Each order must be Accepted or Rejected in order to move forward. This is what we do when we update the Status. Here is how to do it.
- How to Operate Organization FormsSupplier Portal › Purchase Orders · What you need to know in order to manage Forms from a Purchase Order.
- How To Operate Supplier FormsSupplier Portal › Purchase Orders · What you need to know in order to manage Forms from a Purchase Order.
- How To Operate Your Supplier’s Profile – Every Section ExplainedSupplier Portal › General · Complete your company's profile with valuable information.
- How To Track Supplier Certificates Expiry DateShopXpert App › Suppliers · Tracking supplier certificate expiration dates ensures compliance with quality, safety, and regulatory standards. It helps you stay updated on expiring certific
- How To Add Supplier ResourcesShopXpert App › Suppliers · Adding supplier resources helps suppliers access relevant information. Here's how you can add supplier resources:
- How to Link RFQ’s with JobsShopXpert App › Outsource Management · Correlate jobs with RFQ's to have all the information in one place.
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