Click the 3 dot menu on your right and select "Receiving details" or "Received details".Click the hamburger button on your right. Click the recycle bin icon to delete the received records. S...

You can cancel a Purchase Order in the system. To go through with this, you need to check that the PO in question meets specific requirements. In this regard, you need to pay attention to the PO statu...

If you buy one or several items from a Vendor, you can enter them into the system through a Purchase Order (PO). In this article, you can consult the steps of the process. Creating the Purchase O...

If you want to create a Purchase Order (PO) for different parts that you need to use in a specific Work Order (WO), you can link these orders so that you can buy specifically what you need for that WO...

In Smart145, it is possible to receive several PO items with serial numbers at the same time. Instead of entering each serial number individually, all serial numbers can be added at once in a consecut...