• Create a new order manually

• Create a new order from a vendor quote

• Using filters to search the Orders tab

• Create an order from a field request on desktop

• Create a new order from project's bill of materials

• Reserve An Order

• Navigating the spending report

• Send a message to a vendor

• Create an order from a buyout

• Create a buyout from a vendor quote

• Convert an Order into a Request for Quote (RFQ) to multiple vendors

• How a Vendor Reviews And Confirms An Order

• Ship UOM and Ship Quantity

• Associate Order Items with a Buyout

• Create an Order from CSV/Excel

• Restore and Submit a Canceled Order