Add-on Overview: Purchasing
The purchasing module is where you can manage purchase orders, returns, a list of vendors, and more. This article is a brief look at what comes with the add-on, but you can review the purchasing module in more detail in another article.
What does it do?
- You can create a list of vendors to help keep track of their defaults and other information.
- You create standard or master purchase orders and process returns as needed.
- You can add items from purchase orders on to sales orders in two different ways.
Who needs it?
- Nurseries that purchase in quantities of inventory using purchase orders or master purchase orders.
What changes will I see?
- A new
Purchasing tab will be added to the top menu with options to view and create purchase orders, master purchase orders, and returns.
- A
Vendors list tool to manage vendor info, history, and notes.
- A column called Customer will appear throughout eGrow Connect where you can reserve entire crop.
Learn More
- See a Purchasing module flowchart and overview
- Create a new
Purchase Order,
Master Purchase Order, or
Return.
- Setup a Vendor list