The Fitrix ERP Purchasing Component  lets you create and send purchase orders to your vendors.

Getting Started With The Purchasing Component

(Betty to insert short code for PU component  Getting Started doc once new menu structure and DC programs are in place so screenshots are accurate)

Data You Will Need To Key Into Fitrix As Needed

• New Vendors
• New Items

Data You Will Need To Key Into Your Existing System As You Use This Component

Every time a purchase order is posted in Fitrix the following happens: