Most companies haven’t implemented field receiving, but with the receiving widget now this process is a breeze. Select the purchase order for the materials, enter receipt amounts, flag any damages, and send to purchasing definitions. For advanced companies, rout the receiving widget with the attached receiver to the vendor via the portal, have them attach their invoice, and send it to purchasing as a completed approved transaction.
Purchase Orders for Sage Intacct
Omnidek Purchase Orders Create purchase orders from your phone, tablet, or desktop and create powerful, collaborative workflows for coding. Once coded, send seamlessly to Intacct
