Creating a Purchase Order
Create a basic PO
Shows how to add vendor, products, and quantities to the request for quote (RFQ). Once RFQ is confirmed (manually by yourself or through the vendor e-signing the document) it becomes a PO
Re-order Products PO
Quick-add products to PO that you have previously ordered
Video demonstrates how to manually add products you already have into the PO.
Create Vendor Bill
Create vendor bill from PO
Stride allows users to quickly create a vendor bill straight from the PO and track its' payment status.
Configure Landed Costs
How to configure landed costs
Video gives brief intro into how to create landed cost products and enable the landed cost feature in Stride.
Apply Landed Costs
How to apply landed costs to a vendor bill to track shipping and freight costs
When vendors include shipping and freight charges to a bill you can easily add them to the Stride generated vendor bill so you can track and value your inventory correctly.