How to Reconcile a Purchase Order

The training video highlights the importance of purchase order reconciliation for accuracy, cost control, and financial reporting, guiding users through the process within a software interface. It emphasizes accurate financial records, cost management, and informed decision-making as the core benefits of reconciliation. Users are instructed to access the "Reconcile" section in the "Inventory" module, where they can modify costs, add expenses, allocate shipping items, and reconcile individually or collectively. The video concludes by advising users to save changes and return to the previous screen, offering a streamlined approach to effective purchase order reconciliation for precise accounting and improved financial management.

Thank You!