Precoro Help Center

Updates: Changes to selecting Products Custom Field options for documents; An editing page for Receipts was added; The ‘Type’ column was added to the Pu...

Updates: Changes to the Invoice and Purchase Order editing pages Purchase Order / Invoice attachments will be sent to QuickBooks Ability to download Bla...

Updates: Add Approval steps any place within the Approval Workflow Sort Products Custom Fields and Documents Custom Fields options Complete a Purchase R...

Updates: Changes in the Purchase Requisition and Warehouse Request editing pages An ability to add an Approver for multiple approval steps in the Approva...

Updates: The Contacts for new Suppliers are displayed by default in Documents Ability to cancel Receipts and Stock Transfers __________________________...

Updates: Edit Purchase Requisitions on the document page Users can now disable the Supplier Portal for any Supplier  _________________________...

Updates: Item statuses are removed from documents Attachments from related Requests for Proposals in Purchase Orders Integration of the Vendor Code <...

Updates: Change&nbsp;Location&nbsp;in Purchase Requisitions, Purchase Orders, Warehouse Requests, Invoices, and&nbsp;Supplier&nbsp;in Purc...

Updates: QuickBooks integration update Prepayments in custom reports Not mandatory SKU column in items' import __________________________________...

Updates: Prepayments — a brand-new feature! __________________________________________________________________________ Prepayments in Purchase Orde...