Purchase Orders
Purchase Orders Overview
This section is used to enter information that will be applied to Purchase Orders once they are created. The details entered here help define the content of each Purchase Order, ensuring accuracy and consistency throughout the purchasing process.
Client Addresses: https://help.specsources.com/c...
Bill To Addresses: https://help.specsources.com/b...
Ship To Addresses: https://help.specsources.com/s...
Delivery Method: https://help.specsources.com/d...
Incoterms: https://help.specsources.com/i...
Terms And Conditions: https://help.specsources.com/t...
Packing Instructions: https://help.specsources.com/p...
Shipping Instructions: https://help.specsources.com/s...
Invoice Instructions: https://help.specsources.com/i...