CenterPoint^® Accounting - Receive Purchase Orders- Duration: 7 min 55 sec

Receive a Purchase Orders Document

When the items ordered on a purchase order are received, they must also be received in CenterPoint. This video discusses the process to match receipts of items against purchase order quantities. You can receive all of the items or some of them (a partial purchase order) and can adjust both quantity an cost during the receipt process. Receiving a purchase order creates a vendor invoice.

Red Wing Software provides this documentation for informational purposes only. For specific accounting guidance, please contact your accountant.

CenterPoint® Accounting - Receive Purchase Orders- Duration: 7 min 55 sec

CenterPoint^® Accounting - Receive Purchase Orders- Duration: 7 min 55 sec