Managing Purchase Orders

Creating a PO and order writing.

Editing orders that are in confirmed, in-progress or partially fulfilled order status.

Editing confirmed order from the POHQ screen

What are the various Order Channels?

What happens when I receive an order? 

Will the case pack be the default when ordering an item? If so, will it be possible to adjust that?

Adding a custom item to a PO.

Can I add a Note to a PO?

What is the Copy Notes From Account button?

My buyer says they placed a PO but I can't find it in Ribbon.

How can I send an email confirmation of a PO to my buyer?

How can I cancel an HFC order?

How do I change a credit card on an existing order?

How can I create a summary direct order?

How can I save a direct order with item data?

How can I duplicate an order?

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