Creating Vendor POs

Acctivate offers robust Purchasing power to ensure you can purchase good and always stay on top of ordering. This article will take you to our training site to learn how to create a PO.

Acctivate includes four methods to create a new Purchase Order (PO):

1. Manually entered from the Inventory Reorder report
2. Drop Ship wizard from customer sales orders
3. Special Order wizard from customer sales orders
4. Reorder wizard on Inventory Mgmt tab of Business Alerts

Our training site contains up to date information about how to create PO's manually. Please check it out here.