All Collections
Purchase Orders, Work Orders, Inventory Transfers, and GRNs
Manage procurement and inventory tracking documents end-to-end
Units of Measure on Purchase Orders and Work Orders
Creating and managing purchase orders
Adding PO statuses and labels
Send a PO to a vendor
Syncing a PO with QBO
Managing landed costs
FIFO COGS vs Lot-based COGS
Understanding your End of Month (EOM) inventory report
Creating deposits on Purchase Orders
Using Customer/Project codes
How Lots and Expiration Dates Work in Settle