Crystal Emmons Hooten
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Votes on activity by Crystal Emmons Hooten-
Is it possible to change the vendor a Purchase Order was assigned to?
Just discovered that a purchase order was assigned to the wrong vendor.
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I'm looking for an instructional article on how to utilize the Contract feature in Adaco. I am only finding articles on how to run reports on contracts.
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Is there a way to apply multiple invoices to a Purchase Oder after it was received?
For example, if an order was received in multiple shipments but received all at once.