Purchasing
Modified on 06/15/2023 11:32 AM by Terri Lynn Sugar — Categorized as: Stub
Purhase Orders (PO)
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Purchase Orders
Vendor Costs
Returned Goods Purhase Orders (RGPO)
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Returned Goods Purchase Order
Transfers (Xfer)
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Transfer Types and Overview
Transfer Order:
Flow and Process
,
Creating a Transfer Order
Quick Transfer:
Flow and Process
,
Creating a Quick Transfer
Correcting Shipping and Receiving Errors:
Adjust Transfers Screen
,
Adjust Transfers Examples and Process
Auto Generated Purchasing Documents
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Processes that create POs, RGPOs and Transfers
Manage Generated PO/XFers (original function)
Document Generation (new function)
How Weighted Usage is Calculated
Monitor Building of Documents via Task Manager
Receiving POs, RGPOs and Xfers
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Receiving Documents
Receipt Worksheet
*WMS Mobile Inventory users should only use the receipt worksheet to
finalize
receipts.
Split Receipts and Payables
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Purchase Order Receipt Split