Purchasing – Q360 Help Center

This section describes the general purchasing procedures in Q360. The diagram below provides a visual outline of these procedures. Click on the boxes to learn more information about a specific process.

Create and Send Vendor Purchase Orders

Create purchase orders

Confirm a purchase order

Print a purchase order

Update POs

Update PO details

Monitor Inventory, Update Inventory

Monitor inventory levels

Globally Update Master Prices

Import/Update Masters

Import/Update Master Vendors

Advanced Procedures: Purchasing Q

Split order items by quantity count

Replace order item with blank master number

Specify order item as drop shipped

Select vendor for order item

Add notes to order items