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  1. Finale Inventory
  2. Purchase Orders
  3. Purchase Order Basics

Purchase Order Basics

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  • How do I create a purchase order?
  • How to import purchase orders
  • How do I change the starting number of purchase order?
  • How do I import items into a single purchase order?
  • How do I receive a shipment from a purchase order?
  • How do I set the bill to and ship to preset addresses on purchases orders?
  • How do I add and edit terms on a purchase order and sales order?
  • How do I Convert the Unit of Measure (UOM) on a Purchase Order?
  • Order adjustments settings and configuration
  • How do I import a shipment on a purchase order?
  • How do I receive a partial shipment on a purchase order?
  • How do I email my supplier a PO?
  • Where do I find or see items purchased by serial number or Lot Id or Batch id or Expiration date?
  • How do I add a carrier to a purchase order shipment?
  • Stock Level Quantity Definitions and Calculations in Finale Inventory
  • How do I find missing purchase orders in the 'purchase order' list view?
  • My purchase order is marked 'Complete', why aren't my quantity on hand stock levels increased?
  • How do I return products to my supplier?
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