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