Enter and receive a vendor parts purchase order in DockMaster Inventory Management
domain: portal.dockmaster.com · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗
Steps
Open the DockMaster Desktop client and navigate to Inventory Management > Purchasing.
Create a new PO Entry record, adding vendor, part numbers, quantities, and cost.
Submit the purchase order to the vendor per the marina's normal procurement process.
When parts arrive, process receiving for the full or partial shipment against the original PO.
Reconcile against a physical inventory count if discrepancies are found.
Known gotchas
This covers internal vendor procurement (PO Entry/receiving), documented at portal.dockmaster.com/docs/dockmaster-desktop/inventory-management/purchasing-im/po-entry/ — distinct from the marina's customer-facing website order-entry integration already in the corpus (that flow pushes retail e-commerce orders in via MyTaskit Operations, not vendor purchasing).
No QuickBooks-specific sync was found documented anywhere in the portal or marketing pages for this module — do not assume automatic QuickBooks posting; DockMaster's own AP/AR/GL modules are the documented accounting path.
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