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Limble CMMS - Help Center
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Purchasing
Purchasing
By Ty and 1 other
2 authors
10 articles
Getting Started
How to Set Up & Create a Purchase Order
Purchase Requests vs. Purchase Orders
Submitting a Purchase Request
General Ledger
Reordering Understocked Parts from a Single Vendor
Approvals
Setting Up a Purchasing Budget and Workflow
The Purchase Approval Process
Managing Purchases
Receiving Items and Managing Bills
Returning Items Through a PO
Return Items on a Closed PO