Purchasing

Use ServiceBox to create and manage Vendor relationships inside of ServiceBox.  Create Vendor Orders so you can order inventory easily through ServiceBox.  At the Job generate a purchase order for a specific vendor to link together all parts of your business.

Vendor Orders Overview (all Accounting)

In this video we will go over how you can use Vendors in your business and show all options for each accounting software in one helpful video.

24 Min

Vendor Order Integration with QuickBooks Desktop

In this video we will show how you can create and manage Vendors in ServiceBox.  Then generate Vendor Orders to be used to purchase Inventory.  We will also show how to generate a Vendor Order (Purchase Order) that can be used on a job.  Once this is all done we will import the data into your QuickBooks Desktop.

27 Min

Vendor Orders Integration with QuickBooks Online

In this video we will show how you can create and manage Vendors in ServiceBox.  Then generate Vendor Orders to be used to purchase Inventory.  We will also show how to generate a Vendor Order (Purchase Order) that can be used on a job.  Once this is all done we will import the data into your QuickBooks Online.

Vendor Order Integration with Sage 50 (Canada)

In this video we will show how you can create and manage Vendors in ServiceBox.  Then generate Vendor Orders to be used to purchase Inventory.  We will also show how to generate a Vendor Order (Purchase Order) that can be used on a job.  Once this is all done we will import the data into your Sage 50 (Canada) Accounting.

27 Min

If you have any additional questions or want to see a video here please let us know through the help button.

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