The Purchasing Module provides the ability to create and manage Purchase Orders, view and manage the Vendor List, and enter inventory counts. Purchase Orders can be created on the Order level, which links them to a specific order if desired. Purchase orders can also be created as general PO's through the Purchasing Module itself.

Employees with access to this module typically consist of a management team including the Sales and Production managers.

NOTE: The Purchasing Module is an optional feature. If you do not have it and wish to add it, please contact support@corebridge.net.

Key areas of this Module:  

a. Vendors:  Search for, manage and deactivate Vendors. For more information read the Creating & Managing Vendors article.

b. Purchase Orders:  Manage purchase orders, including the ability to edit, print or email. For more information read the Creating & Managing Purchase Orders article.

NOTE:  If you're syncing your CoreBridge data to QuickBooks Desktop, Purchase Orders created in CoreBridge can be synced to QuickBooks.

c. Inventory: Manage your inventory, indicating the quantity you have on hand and re-order point. For more information on inventory, please see Inventory Management.

NOTE:  Inventory is not automated. Inventory counts have to be updated manually in CoreBridge.