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Purchasing Under the Purchasing company preference, you will be able to manage your promised dates, purchasing from preferred vendors and drop ship Purchase Orders.  Select the appropriate selection for your Purchasing preference: ...

Overview Purchasing is the process of buying goods and services from a vendor or service provider. The purchasing process can differ from one organization to another, but the key is that it should be orderly and the core elements should be establis...

Reorder Analysis is a tool in Order Time that analyzes data and determines what needs to be purchased. It allows you to identify the items that need to be purchased at a particular time, based on certain business rules, filtering and methodologies. Depending on your business requirements, running a Reorder Analysis can be periodically or everyday.

This video describes how to create purchase orders and then receive inventory as well as creating sales orders & shipping inventory.

This video demonstrates how to prevent a user from changing the status to Approved on Sales Orders and Purchase Orders.

How to create a Sales Order with either a Linked Purchase Order or a Linked Work Order.