Limble CMMS

Using the Unit of Measure to Manage Bulk Ordering and Inventory Stocking

How to Use Unit of Measure

Purchasing

Manage Your POs and PO Settings on the Purchasing Page

Managing POs

Setting Up and Creating Purchase Orders (POs) in Limble

How to Set Up & Create a Purchase Order

Learn the Difference Between Purchase Requests and Purchase Orders in Limble

Purchase Requests vs. Purchase Orders

How to Submit a Purchase Request Within a Task

Submitting a Purchase Request

General Ledger

Using the Reorder Understocked Parts Feature

Reordering Understocked Parts from a Single Vendor

Getting Started

How to Approve or Disapprove a Purchase Request

The Purchase Approval Process

Enterprise Customers Can Create a Custom Purchasing Budget and Workflow

Setting Up a Purchasing Budget and Workflow

Approvals

Receive Items and Mark Bills as Paid Through Limble’s Purchasing System

Receiving Items and Managing Bills

How to Return Items Through Limble’s Purchasing System

Returning Items Through a PO

Learn How to Return or “Unreceive” Items on a Closed Purchase Order

Return Items on a Closed PO

Receiving, Billing & Returning Items

YouTube

Find answers and get help from Intercom Support and Community Experts

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