A PO (Purchase Order) is a written authorization for a supplier/Vendor to ship products at a specified price.

Purchase Orders can be used to see how many items are on order and the expected arrival time of the shipment. Purchase Orders may also be used to order Non-Inventory items, such as office supplies, furniture, computers, company tools etc.

Purchase Order Tab Separated File Format

By |2021-07-22T11:40:46-05:00April 21st, 2021|

Introduction When creating a Purchase Order, users will have the ability to check a box to include a tab delimited file that contains vital purchase order information. This file can be used for electronic data processing. Client Notes The file name is Purchase_Order_mm-dd-yyyy_hh-mm-ss.txt One file is created. Each field is separated by a Tab The

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Purchase Orders – New PO

By |2021-07-26T07:49:16-05:00March 23rd, 2018|

Introduction Purchase orders are permissions slips to buy things and do not directly effect your accounting/general journal. Purchase orders are a commercial document used to request a vendor to supply goods and/or services in return for payment from you.  A Purchase Order (PO) is a written authorization for a supplier/vendor to ship products at a

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