Purchasing (RFQ's & Purchase Orders)
Everything from sending a quote request to a supplier, comparing offers, creating the PO, receiving the order (full or partial), syncing it to your FSM, and handling edge cases like returns and external purchases.
25 articles
- How to Partially Receive a Purchase Order (PO) in Ply
- Decimal quantities on Purchase Orders 🔢
- Purchase Orders: add multiple vendor contacts for PO Emails
- Purchase Orders: Special Order & Custom Material Items
- How Purchase Order Updates from Suppliers Work in Ply
- Add a Serial Number during PO reconciliation.
- How to submit PO price updates as a Supplier
- Create Purchase Orders for Kits
- How to Enable PO Creation for Technicians
- Purchase Orders: Activity Tab
- Creating Purchase Orders for Tools
- How to create and manage Purchase Orders in Ply
- Why isn't my Cost to the Business updating after reconciling a PO?
- How to Receive Materials in a Purchase Order
- How to check if an item is already on order (and avoid duplicate POs)