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How to duplicate a Purchase Order
If you regularly place similar orders from your vendors to replenish inventory, knowing how to duplicate these orders can help automate your system. This article will show you how to create these duplicate purchase orders. Click Purchasing. Click ...
How to Use Color Tags with Purchase Orders
Color tags are a useful tool within Zangerine to customize your database. Learning how to use these tags can open new avenues in how you organize orders and track inventory history. To manage your current Color tags or create new ones, you’ll do so ...
How to Export Purchase Order Data
Zangerine allows you to download your Purchase Order data for external use. To do this, see the following. Click Purchasing. Click List. You will be redirected to the purchase order list screen. Click Actions. Select CSV Export. See image below: Your ...
How to Create a Purchase Order
Click Purchasing. Click Create. You will be redirected to the Vendor Select page. Select the Vendor you want to place an order from. You will be redirected to the Purchase Order page. See image below: Under the Products section, add the Products you ...
Vendor Purchase Order Email
Please first refer to either How to Drop Ship a Sales Order or How to Drop Ship without a Sales Order documents to better understand the content of this article. Once you have Updated and Sent a Purchase order, the below message will be sent to your ...