reconcile purchase orders, advance shipping notices, and vendor’s invoices

Reconcile Purchase Orders, Reconcile Purchase Orders, Advance Shipping Notices, and Advance Shipping Notices, and

Vendor’s InvoicesVendor’s Invoices

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See Most Recent Purchase OrdersSee Most Recent Purchase Orders

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View PO compared to ASN with Quantity View PO compared to ASN with Quantity VariancesVariances

Search by VendorSearch by Vendor

PO’s Displayed by VendorPO’s Displayed by Vendor

Search PO’s by Part NumberSearch PO’s by Part Number

Part Number Search DisplayPart Number Search Display

View Actual PO With Part SearchedView Actual PO With Part Searched

View Vendor InvoicesView Vendor Invoices

View A Particular Vendor InvoicesView A Particular Vendor Invoices

Display Vendor’s InvoiceDisplay Vendor’s Invoice

Compare To PO Showing Price VariancesCompare To PO Showing Price Variances

Reconcile Vendor’s Invoice To Original POReconcile Vendor’s Invoice To Original POFor Quantity Variances For Quantity Variances