Purchasing

Learn about Purchasing

About Purchasing

Purchasing transaction states

Purchasing transaction lists

Work with transactions

Add a Purchasing transaction

Convert a Purchasing transaction

Convert multiple Purchasing transactions

Approve a Purchasing transaction

Edit a declined Purchasing transaction

Add an estimated landed cost

Add an actual landed cost

Use recurring transactions

Create a recurring transaction template

View recurring transaction status

Print or email

Print an individual document

Print or email multiple documents

Create a document template

Common set up tasks

Add a vendor

Add an item - standard workflow

Add an item - advanced workflow

Set up approvals

Set up landed costs

Set up replenishment

Configure Purchasing

Top solutions

Why can't I delete this transaction?

How do I enable email notifications for approval requests?

Why can't I post a transaction if it exceeds the limit set in the budget?

What happens when I convert part of a transaction?

How do I stop a recurring transaction?

Where can I see Declined comments?

Why did my recurring transaction fail?

Where can I see orders that I have not received?