Reconcile Purchase Orders, Advance Shipping Notices, and Vendor’s Invoices.

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Presentation transcript:

Reconcile Purchase Orders, Advance Shipping Notices, and Vendor’s Invoices

Log in at Log in at

See Most Recent Purchase Orders

Search by PO #

Search Results

View PO compared to ASN with Quantity Variances

Search by Vendor

PO’s Displayed by Vendor

Search PO’s by Part Number

Part Number Search Display

View Actual PO With Part Searched

View Vendor Invoices

View A Particular Vendor Invoices

Display Vendor’s Invoice

Compare To PO Showing Price Variances

Reconcile Vendor’s Invoice To Original PO For Quantity Variances

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