Purchasing
Purchase Orders
- Acctivate's Purchasing Process
- Overview of Acctivate Purchase Orders
- Creating Vendor POs
- How to use the Drop Ship Purchasing Wizard.
- What is the Special Order Purchasing Wizard?
- Purchasing catch-weight products.
- Explaining the GL Expense account box on Purchase Orders.
- Setting Default Prices for a Vendor Purchase Order.
- Prepaying a vendor purchase order.
- Using advanced Purchase order statuses
- How receipt price is determined in Acctivte.
- How to Access and Use the Purchase Order Window.
- How to change a PO's number.
- Disabling purchase order statuses.
- Printing Purchase Orders Individually or in a Batch.
- What are the different stages of a purchase order?
- Adding additional costs to a purchased product.
- What is the Accrued Purchase Receipts Account?
- How drop shipping affects Accrued Purchase Receipts and Warehouse value
- What is the ''Receive POs in Full'' option?
- Performing Vendor returns
- Performing APR reconciliation.
- Changing the Vendor Contact on a Purchase Order.
- Handling non-inventoried items on POs.
- Using PO manager to batch receive Purchase Orders
- Filtering the Product Lookup window by Vendor.
Purchase Order Manager
- Acctivate Purchase Order Manager
- Using PO Manager to perform bulk actions to PO's and RFQ's
- Using PO Manager to track Received and Invoiced POs
Purchase Invoices
- Invoicing a Purchase Order.
- Voiding Purchase Invoices.
- Viewing Vendor bills in Acctivate and QuickBooks
- Applying a Vendor Discount to a PO via a PO invoice discount.
- Viewing pending purchase invoices in one window.
- Applying a Vendor Discount to a Purchase Order via terms.
- What are "Other Amounts" on Purchase Orders?
- Configuring a default accounts payable GL account.