Purchase Orders, Work Orders, Inventory Transfers, and GRNs | Settle Help Center

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Purchase Orders, Work Orders, Inventory Transfers, and GRNs

Purchase Orders, Work Orders, Inventory Transfers, and GRNs

Manage procurement and inventory tracking documents end-to-end

By Becca and 2 others3 authors17 articles

Purchase Order Suite

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

Creating and managing work orders

Send a Work Order to a Vendor

Comparing Documents Including 3-way Matching

Linking bills to ordering documents

Compare (3-way matching)

Linking documents to other items

Inventory Transfers

Working with transfers for your inventory

GRNs (Goods Received Notes)

Manually receiving POs

Reviewing GRN sync status

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