Category: Nonstock Goods

• Vendor Reconciliation (Manual)

  Manually post vendor receipts through the Vendor Reconciliation screen to process multiple transactions simultaneously. Select your date range and ticket types, then fetch, review, and...

• How to edit an outside part matrix

  Configure automatic part pricing based on cost using HITS parts matrix for outside purchases (OPP, OPT, OPW, OPD). Set cost breaks with factors for gross...