Skyscend

TABLE OF CONTENTS 1. Summary 2. Confirmations 3. ASN 4. Receipts 5. Invoices ----------------------------------------------------------------------...

As you as a supplier begin to receive orders, they will need to be confirmed on your end. 1) To create an order confirmation, go to the particular purch...

When a purchase order is created, you will be able to send an advanced shipping notice only for line items that have been flagged by the buyer who created t...

To create a credit memo, navigate to the Purchase Order tab and select the PO ID of the invoice for which a credit memo needs to be submitted. 1. Click ...