Knowledge Base




Articles

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 Add a New Vendor

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

  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 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 Vendor Credit from a Purchase Order

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

  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 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 Create a Purchase Order

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

  How to Search Perchase Orders

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



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