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Purchase Orders (DIST-220)

The Purchase Orders Course covers everything from setting up the Distribution Suite and PO Module to creating purchase orders and releasing landed costs. By the end of this course, you'll be able to answer questions such as:
- How do I manage Vendor Inventory?
- How do I create a Purchase Order?
- How do I release Purchase Receipts?
- much more!
  • Suite and Module Setup
  • Enabling Distribution Features
  • Purchase Order Overview
  • Configuring Purchase Order Preferences
  • Landed Cost Codes
  • FOB Points
  • Ship Via Codes
  • Vendor Inventory
  • Quiz: PO Module Setup
  • Purchase Order Process
  • Purchase to Pay in Acumatica
  • Creating a Purchase Order
  • Printing or Emailing a PO
  • Creating and Releasing Purchase Receipts
  • Releasing Landed Costs
  • Purchase Order Reports
  • PO Course Wrap-Up
  • Quiz: Purchase Order Process
  • Purchase Orders Survey
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever