Add-on Overview: Purchasing

The purchasing module is where you can manage the vendor list, purchase orders, returns, and more.

What does it do?

• You maintain a list of vendors to help keep track of their defaults and other information.
• You create standard or master purchase orders and process receipts and 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

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