• Turn of purchase order removed from system notification

    Is there a means whereby I can turn off "this purchase order has been removed from the system" each time I post an invoice or review/alter an invoice. It gets tedious very quickly.
  • how to add a unit of measure please

    I am new to this and we sell our products by cwt, or hundred weight or tons. How can I add this to the unit on the purchase order. I have not been able to follow the instructions I downloaded Thanks
  • Purchase order for multiple Work Orders

    Is there a way to allocate a purchase order to more than one work order? I only see the Work Order option at the top of the PO. I'd like it available by line item, if possible. I can't be the only company that issues one purchase order to a vendor…