Enabling Purchase Order with Inventory management allows you to include Materials from your library into your Purchase Orders. As Materials are included on a PO, the inventory count is decremented to show the remaining stock of that material. When stock gets low, alerts can be configured to notify you and your staff to re-order inventory. Note: This is NOT a default setup of the Purchase Order Module. To enable this feature, reach out to your Client Success Manager.
How do I setup Purchase Orders with Inventory Management?

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