Creating Orders
- How do I create an order with a credit or discount?
- How do I create an order with multiple parts in bulk?
- How do I change the default PO numbering convention for new POs?
- How do I create an order?
- How do I place an order with an assembly?
- How do I clone an order?
- How will the purchase order be issued if my assembly has multiple parts from multiple suppliers?
- How do I issue an order from a sourcing inquiry?
- How does the Lead Time Estimator calculate predictions?
- How do I create an order with a new part or supplier?
- Can I add duplicate parts to an order?