Autopart Purchasing Docs

Autopart Purchasing Documents

Select available topics by clicking on a link below. These documents are in .pdf format. This site is under construction and will be updated in the next few weeks with all Americanized documentation.

1 - Creation of Purchase Orders	11 - Goods Receiving Inquiry
2 - Purchase Order Deletion	12 - Goods Receiving
3 - Respecify Prime Suppliers	13 - Purchase Order Document Inquiry
4 - Purcahse Order Proc Enhancements	14 -
5 - Suggested Ordering Order Codes	15 - Returns Note Creation
6 - Suggested Ordering - Identifying Anomalies	16 - GRNI
7 - Surcharges in Bank	17 - Argos Premier Points
8 - Quick Goods Receiving	18 - Secondary Sourcing
9 -	19 - Warnings
10 - Generate Purchase Orders	20 - Put Away Lists

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