Prima Edge Inc

To change the Purchase Order cost on a Purchase Order, the Prima user must have permission to do so. NOTE: Please check with your Prima Coordinator or Man...

When clicking Purchase on a Purchase order, you will have three different Purchase Options to choose from before you continue. Date Required -  Purchase ...

There are multiple Statuses for Purchase Orders, depending on what stage the Order is up to in the Purchasing process. What does each Status mean? Outsta...

Click the New Record button at the top left of your Prima and select Purchase Order. Enter in your vendor information and a reference (for example, '...

Select P.O.P. (Purchase Order Processing) Click on Orders icon On the Purchase Order Lookup select the Status Outstanding Press the Search icon or hit ...

EDI Set up & Delivery Codes As well as the below EDI set up, you must also configure the Prima Administration to send Electronic Orders. This can be f...

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To change the purchase order cost on a purchase order the User has to be given permission.  This is set up within the Administration of Prima.  Note: Chang...

The Date Required is set at sales order level in the header and the Date Expected can be changed when you hit purchase on the PO, you will see a pop up whe...

The item is on an Outstanding Purchase Order Open the Purchase Order, double click the line to be deleted, click on the Extension tab at the bottom, highl...