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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