This course will walk you through the essential setup steps in Agility to successfully configure Special Purchase Orders (SPOs) at one of your branches. You'll learn how to define EOQ parameters, apply ABC classifications, and complete system and item setup. We’ll also cover how usage data and reorder calculations feed into the formulas behind Agility’s suggested purchasing. By the end, you’ll understand not just how to set up SPOs—but why each component matters and how it helps you take control of your inventory and purchasing data.