Training Videos – Purchasing/Receiving

Videos for this module:

1. Introduction
2. Housekeeping Overview
3. Housekeeping
4. Validations
5. Validations Pt. 2
6. Validations Pt. 3 (missing)
7. Validations Pt. 4
8. Transfer Data To Accounting
9. Features/Benefits
10. Overview of Purchasing/Receiving
11. Overview Pt. 2
12. Overview Pt. 3
13. Overview Pt. 4
14. Overview Pt.5
15. Structure of Purchasing
16. Structure Pt. 2
17. Structure Pt. 3
18. Structure Pt. 4
19. Structure of Receipts
20. Structure of Vendor Invoice
21. Adding New Purchase Orders
22. Adding New Purchase Orders Pt. 2
23. Adding General and Inventory Purchase Orders
24. Adding From Previous Purchase Orders
25. Adding Supplier Receipts
26. Adding Customer Receipts
27. Adding Vendor Invoice
28. Edit Purchase Order
29. Edit Supplier Receipt (missing)
30. Edit Customer Receipt
31. Edit Vendor Invoice
32. Delete PO, Receipt,Vendor Invoice
33. Purchasing/Receiving Reports
34. Reports Pt. 2
35. Report Types (missing)
36. Integration with Accounting Systems
37. Receiving Only (missing)

Modules

1. System Administration
2. Customer Module
3. Estimating Program
4. Estimate History
5. Order Entry
6. Problem History
7. Ticket History
8. Job Costing
9. Inventory
10. Purchasing/Receiving
11. Scheduling
12. Data Sharing Pre V8
13. Data Sharing V8+
14. Shipping
15. Invoicing
16. Die Management
17. Binding Estimating