Spire User Manual - Purchase Orders
- PURCHASE ORDERS - Add from Inventory List
- PURCHASE HISTORY
- PURCHASE ORDERS - Deposit to Vendor
- 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