Skip to main content
Limble CMMS Help Center
English
English
English
English
Search for articles...
All Collections
Purchasing
Purchasing
12 articles
How to Use Unit of Measure
Getting Started
Managing POs
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
The Purchase Approval Process
Setting Up a Purchasing Budget and Workflow
Receiving, Billing & Returning Items
Receiving Items and Managing Bills
Returning Items Through a PO
Return Items on a Closed PO