RDA Systems Inc

Requirement Purchase Order Approval – If the purchase orders are required to go through an approval process, purchase orders must first be approved in ord...

Best Practice Archived purchase orders can be emailed to vendors with this report process. The vendor’s email address must be in the order address file. ...

What This Process Does Once posted, creates an encumbrance against your budget for expense that will be paid in the future. Add Lines/Transactions...

What This Screen Shows This screen allows the user to view PO IDs that have been created in the Purchase Order module. Maintain PO IDs Procurement ...

What This Process Does This process allows the user to Manage and Add Category Identifications. Best Practices A standard list of Category Identifi...

What This Process Does This process allows the user to Manage and Add Category Vendor Prices. Manage Catalogue: Category Vendor Prices Procurement ...

What This Process Does This process allows the user to Manage and Add Category Vendors. Manage Catalogue: Category Vendors Procurement → Purchase O...

What This Process Does This process allows the user to Manage and Add Category Items. Best Practices A standard list of Category Items is provided ...

Best Practices Settings - Information that prints on the Purchase Orders can be customized, to a certain extent, through the various settings found in the...

What This Process Does This process automatically runs after you enter purchase orders and cancel out of either the Add EZ Purchase Orders or the Add Purc...