• 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