Purchase Orders – Receiving

WHERE : BOM / Documents / Purchasing Orders Overview Purchase Orders are how you can create a requisition that may be emailed directly to your Vendor / Supplier asking them to supply Inventory Items. Your Purchase order will usually detail quantities of goods or services, at a price point, as well as delivery terms. A […]

Purchase Orders – Create

WHERE : BOM / Documents / Purchasing Orders Overview Purchase Orders are how you can create a requisition that may be emailed directly to your Vendor / Supplier asking them to supply Inventory Items. Your Purchase order will usually detail quantities of goods or services, at a price point, as well as delivery terms. A […]

Purchase Orders – Viewing

WHERE : BOM / Documents / Purchasing Orders Overview Purchase Orders are how you can create a requisition that may be emailed directly to your Vendor / Supplier asking them to supply Inventory Items. Your Purchase order will usually detail quantities of goods or services, at a price point, as well as delivery terms. A […]

Vendors

WHERE : BOM / Documents / Vendors Overview Vendors ( aka Suppliers ) are how you get Inventory and associated Costs into OscarPOS Cloud. Later topics will discuss raising Purchase Orders, Receiving Goods & Services, etc. For now, we will just look at creating / editing / viewing / deleting your Vendors. List Vendors Navigate […]