Purchaser Module - User Manual
General User Manual - Purchaser Module
- Initial Company Setup
- Upload Templates & Instructions
- Default Codification
- General Navigation at Each View (Vendor/Contacts/PO/Accruals/Inv/Pymts)
- Adding and Editing Vendors
- Contacts
- Purchase Orders (non PO-Module)
- Accruals
- Accrual Blast Creation:
- Invoices
- Invoice Blast & Vendor URL Management
- Payments - (Payment Module Non-Active)
- Reporting
- Bulk Operations/Uploads
- Transactions