Number of related articles: 9

  How to Use the Knowledge Base

Welcome to the GSS Knowledge Base! This article provides information about how to get the most out...

  How to Search Perchase Orders

To find your perchase orders (P.O), please follow the simple steps below: 1. Select Perchasing...

  How to Add a Vendor credit

A vendor credit is a financial transaction that reduces the amount of money owed to a vendor for a...

  How to Add Payment to a Purchase Order

After paying to a vendor, you will need to manually apply it to the purchase order (P.O). To apply...

  How to Add a New Vendor

To add a new vendor into your database, please follow the simple steps below: Note: there are help...

  How to Remove Vendor Credit from a Purchase Order

To remove vendor credit from an order, please follow the steps below: 1. Select Purchasing from...

  How to Apply Vendor Credit to a Purchase Order

To apply vendor credit to an order, please follow the steps below: 1. Select Purchasing from the...

  How to Remove Credit from a Vendor

To remove credit from a vendor account, please follow the simple steps below: 1. Select Purchasing...

  How to Create a Purchase Order

To create a purchase order, please follow the steps below: There're a number of ways that you can...