Limble CMMS

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

How to Use Unit of Measure

Manage Your POs and PO Settings on the Purchasing Page

Setting Up and Creating Purchase Orders (POs) in Limble

Learn the Difference Between Purchase Requests and Purchase Orders in Limble

How to Submit a Purchase Request Within a Task

Using the Reorder Understocked Parts Feature

How to Approve or Disapprove a Purchase Request

Enterprise Customers Can Create a Custom Purchasing Budget and Workflow

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

How to Return Items Through Limble’s Purchasing System

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

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