To view all purchase orders, click 'Advanced' and then configure the date range.
Have a look at similar frequently asked questions or visit our FAQs page for more information
Can I bulk update supplier prices in TidyEnterprise?
Does Tidy allow creating 130+ custom reports? Are specific report types like Job Manager Report and WIP report supported?
Is it possible to convert an existing assembly and all its associated materials to an unmanaged status in Tidy?
Once a sale is made, and it has been sold, has it got the ability to RMA/ credit it back into Tidy? Can it manage that?
Why is the pricing incorrect when creating a new Purchase Order?
