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DigitBridge Knowledge Base

Purchasing

Purchasing

Articles pertaining to anything purchasing-related.

Purchase Order

Can I have multiple vendor invoices on the same Purchase Order?

How do I create a Purchase Order from a P/O Proposal?

How do I create a Purchase Order?

How do I view, edit, or close a Purchase Order?

How do I cancel a Purchase Order?

How do I search Purchase Orders in WMS?

How do I create a Purchase Order from a Sales Order?

How do I create a Purchase Order Proposal from a Sales Order?

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Miscellaneous

How do I use supplier chain notes?

Receiving

How can I make changes to a Purchase Order Receive after the Accounts Payable Bill is created?

How do I manage Purchase Order Receives in ERP?

How do I manage Purchase Order Receive Batches?

How do I receive a Purchase Order in WMS?

Reports

What is the Purchase Order Item Inquiry report?

What is the P/O Receive Inquiry and how do I use it?