Spire User Manual - Purchase Orders

• PURCHASE ORDERS - Sales Taxes
• PURCHASE ORDERS - Purchase History and Sales History on PO items
• PURCHASE ORDERS - Email to Vendors
• PURCHASE ORDERS - Export
• PURCHASE ORDERS - Post Vendor Invoice to Accounts Payable
• PURCHASE ORDERS - Import
• PURCHASE ORDERS - Reports
• PURCHASE ORDERS - Edit / Delete
• PURCHASE ORDERS - Phases / User Defined Fields / Job Costing tabs
• PURCHASE ORDERS - Receive Items
• PURCHASE ORDERS - Communications tab
• PURCHASE ORDERS - Requisitions
• PURCHASE ORDERS - Add Purchase Order Using Copy / Credit
• PURCHASE ORDERS - Add / Change Purchase Order Manually
• PURCHASE ORDERS - Access / List Functionality
• PURCHASE ORDERS - Add from Inventory List
• PURCHASE HISTORY
• PURCHASE ORDERS - Deposit to Vendor