Tutorials – A how to guide

How to enter a Vendor Order

Vendor Order

Entering a Vendor Order

This movie demonstrates how to enter a Vendor Order. The Vendor Order is the 2nd data entry item located on the Purchase menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution.

Other content:

  • Transaction Tab
  • Copy Invoice/Line
  • Paper Clip

SapphireOne – Vendor Order

duration – 08:30

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