This introductory video training series covers the BMS Purchase Order Module from a beginner's perspective. Videos 1 - 6 cover the entire P.O. training series from start to finish. Here is the link: https://www.youtube.com/playlist?list=PLK81qxhaTlVOjX_VXB6wMMV96RwBuYRvB
1. Creating a P.O. from a Job
2. Process of Submitting a P.O.
3. Viewing Reserved/Committed Material & Using On Screen Filters
4. Ship Via Code Mtc., Receiving and Receiving Reports
5. Allocate Feature
6. Enhanced Cost
1. Creating a P.O. from a Job
2. Process of Submitting a P.O.
3. Viewing Reserved/Committed Material & Using On Screen Filters
4. Ship Via Code Mtc., Receiving and Receiving Reports
5. Allocate Feature
6. Enhanced Cost