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
Units of measure on Purchase Orders and Work Orders
Managing multiple shipments on Purchase Orders & Work Orders
Tracking milestones on Purchase Orders and Work Orders
FIFO COGS vs Batch-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
Payments on Purchase Orders
Creating purchase orders with matrix line items
Understanding fulfillment expenses vs. landed costs