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Purchasing

  • Purchase Receipt Entry

    Table of Contents Overview Setup Security Receipt Search Security Create New Receipt Purchase Receipt Entry Security Creating a New Receipt Editing an Existing Receipt Purchase Receipt Line Items Secu...

  • Vendor VRM

    Overview Vendor VRM is a contact log that is available in the Vendor Card. Users can add, edit, and delete notes about contacts. Table of Contents Overview Usage VRM Tab Creating a New Entry Delete an...

  • Vendor Special Costing

    Overview Note: This feature is new for Sales Pad version 4 .0. The Special Costing tab on the Vendor Card displays existing special costing and, with proper security, allows users to add new special c...

  • Vendor Search and New Vendor Creation

    Overview SalesPad Vendor Search allows users to quickly find vendors and access detailed vendor information via individual Vendor Cards. New vendors can also be created from the Vendor Search Module U...

  • Vendor Card and Purchase Order Receipts Tab

    Overview New Receipts Tabs have been added to the Vendor Card and Purchase Order business objects, giving you a new way to better aggregate information about vendors, POs, and receipts. Note: Purchase...

  • Vendor Items

    Overview Beginning in version 4.0.1169, users can search for vendor items in Inventory Lookup, on the Vendor Items tab. Note: In the Security Editor, Inventory Lookup > Can Access Vendor Items and Sal...

  • Vendor Card

    Overview The SalesPad Vendor Card allows users to access detailed vendor information including existing purchase orders, contact information and item history. Users can also create new POs from the Ve...

  • Vendor Audit

    Overview The Vendor Audit Tab allows end users to track modifications made to the Vendor Card. In this document you will learn which actions are recorded on the Vendor Audit Tab. Before proceeding, pl...

  • Using Vendor Specific Item Cost Values in a PO

    Vendor Specific Item Cost Values in a PO To use vendor specific item cost values in a PO: Go to Modules > Settings Filter to PO cost Next to PO Cost Selection, select Last_Vendor_Invoice_Cost. In GP, ...

  • Stored Procedure POs Generated from a Sales Document

    Stored Procedure Using the Doc Number as Base Number for POs Generated from a Sales Document The following stored procedure will cause the system to use a sales order’s Doc number as the base PO numbe...