Training Video: Introduction to Purchase Orders - Process of Submitting a P.O. This introductory video shows the process of creating a Purchase Order in BMS. Items covered in this tutorial include:
• The main Purchase Order Processing screen, including Unordered Purchase Orders
• Changing a line item
• Viewing Purchase Order details and unit cost
• Comparison of Roll vs. Cut pricing
• Sidemark, E-Docs and the process of submitting a Purchase Order
• Overview of emailing a Purchase Order directly through BMS
0:39 Show Unordered: What Needs to Be Ordered
1:25 Overview of Purchase Order Processing Screen
1:57 Purchase Order Entry
2:18 Changing a Line Item
2:30 Verify Cost: Compare Roll and Cut
3:26 Unit Freight / Memo Sidemark
4:00 Date Shipped / ETA
4:24 Reference # / Ship Via
4:32 Mark Line as Ordered
4:50 Order All Lines
5:03 E-DOCs in a Purchase Order
5:34 Submitting a Purchase Order to the Vendor
6:00 Emailing a Purchase Order
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