Search results for: purchase orders

Search results for: purchase orders

Purchase Requests vs. Purchase Orders

Learn the difference between Purchase Requests and Purchase Orders, what their functions are in Limble, and setup… Limble converts Purchase Requests into Purchase Orders when they are approved… They differ from Purchase Orders in three primary ways: Purchase Requests only require basic

Written by Cynthia Blanco
Updated over a week ago

Setting Up and Creating a Purchase Order

Learn how to create a Purchase Order (PO) in Limble… Once you create a Budget in Limble, you’re ready to start creating Purchase Orders (POs)… Other Purchases

Written by Cynthia Blanco
Updated over a week ago

Return Items on a Closed PO

Learn how to return or “unreceive” items on a closed Purchase Order… This article will walk you through the steps of reopening closed Purchase Orders so you can make adjustments… There could be a lot of reasons why you may need to “un-receive” items on a Purchase Order that has been

Written by Ann Chase
Updated over a week ago

How to Add Vendors

You can even default specific tasks and purchase requests/purchase orders to route to preferred vendors… important so everyone on your team can easily get in touch with your vendors, and ensure tasks and purchase… orders can be shared appropriately

Written by Rachel Link
Updated over a week ago

Introduction to Limble’s Purchasing System

Limble’s purchasing system is designed to save you time, reduce paperwork, and automate approval processes… Next article: Purchase Requests vs. Purchase Orders… Traditional Purchasing systems

Written by Cynthia Blanco
Updated over a week ago

Submitting a Purchase Request

Learn how to create and submit a Purchase Request from within a task… Create a Purchase Request for a Service or some Other Purchase… a Part Create a Purchase Request for a Service or some Other Purchase If you need to request

Written by Cynthia Blanco
Updated over a week ago

How to Set Up Dashboards

your team to gather real-time insights on data points related to tasks, users, assets, parts, and POs (purchase… orders)… Orders) Select the category you’d like to see

Written by Rachel Link
Updated over a week ago

Setting Up a Purchasing Budget and Workflow

Creating a custom budget and purchasing workflow in Limble allows you to configure and automate your approval process… This allows users to easily submit Purchase Requests and Purchase Orders, and it allows other members… Default Budget for Purchase Requests

Written by Cynthia Blanco
Updated over a week ago

The Purchase Approval Process

Learn how to disapprove or approve purchases once you receive a Purchase Request… a Purchase Request Reopening a Disapproved Purchase Request Approving a Purchase Request… After a Purchase Request is approved, it automatically becomes a Purchase Order (PO)

Written by Cynthia Blanco
Updated over a week ago

Returning Items Through a PO

How to return items through Limble’s Purchasing System… If you need to return items to a vendor after receiving them, you can reverse the purchase by creating… This article walks you through the reverse purchase process to track your inventory costs accurately

Written by Cynthia Blanco
Updated over a week ago