Purchasing
Use Menu > Purchasing to order products and expenses from vendors, schedule orders that recur, monitor open and historical purchasing activity, and configure automatic vendor notifications. Manage purchase orders contains separate Purchase orders and Recurring purchase orders tabs. Purchase orders record the commitment and connect later receiving, billing, and payment workflows without posting directly to the general ledger.
Open Menu and select Purchasing. The Purchasing overview shows ordered amount, on-time delivery, top vendors, overdue purchase orders, top purchased items, and purchase orders pending approval when the corresponding data and approval feature are available.