Stock Purchase Ordering Overview

Description

This article describes a stock ordering overview.

Detail Steps

Stock can be ordered in the following ways:

• Within WMS
  
  

1. New Purchase order via Receiving Register.

2. New Purchase Order for a particular Customer Sales Order) - by right-clicking on the Sale in the WMS and selecting Create Purchase Order, this will open the WMS Purchase Order screen.

3. Stock Ordering Management - via Receiving register > selecting Ordering Assistant.

Related Information

The OnOrder section in Item details window > Analyse > OnOrder is the un-received WMS amount. This figure will not include orders older than 7 months.

The analyse demand report and the analyse inventory report use the WMS on order quantity.

Create and Edit Purchase Orders

Stock Ordering Management