PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Purchasing Processing
- Kyle Niekamp
Owned by Kyle Niekamp
- Cancel Requisition
- Check Inventory Balance
- Close Purchase Order
- Complete Inventory Transfer
- Complete Requisition Form/Submit for Approval
- Enter Purchase Order
- Enter Purchase Order Change Order
- Enter Requisition/Submit for Approval
- Purchase Order Workbench Reporting
- Record PO Receipt Adjustment
- Record Purchase Order Receipt
- Release Approved Requisition
- Requisition Create Purchase Order
- Review Open Purchase Orders
- Review Purchase Order
- Review Requisition
- Review/Update Requisition
- Send Request for Quote(s) to Supplier
- Send to Warehouse Manager
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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.