Vinculum Knowledge Central

Overview A Purchase Order (PO) is a formal document issued by a buyer to a seller, requesting products. It outlines the details of the transaction, includi...

PO Create/Edit Screen PO creation lets users create new Purchase Orders. Navigation: Procurement > PO Create/ Edit  > Single Location Below are the...

Overview Generating PO from back orders helps to implement Just-In-Time functionality in the system. The SKUs corresponding to sales orders for which the...

Overview Vendor promotions are marketing initiatives or special offers provided by a vendor or supplier. These promotions may include discounts & freeb...

Overview The Purchase Charge Master allows users to define and manage additional charges associated with a Vendor and SKU. Once a charge is created and map...