How to create a PO using Inventory Planner for a website order
SOP- How to Create a PO for a Website Order Using Inventory Planner Standard Operating Procedure Department: NAC SOP ID: SOP - Date: 12/16//2021 Sign Off: Procedure / Policy Overview How to utilize Inventory Planner to trac…
How to Enter Product Quantities from a Vendor Invoice
When wholesale products are received, the Inventory Supervisor will scan the packing slip and send to the Bookkeeper in Slack. The Bookkeeper then enters the product quantities into the matching invoice in QBO. Here is how to do this:
