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Use the drop-down menu above the table to choose whether to show a list of "Purchase orders" or a list of all "Items" procured.įor each item, it is possible to set its critical low available quantity - the Reorder point parameter - in its details in Stock -> Items.Click Saved searches to save a search or use a saved search.The table can be searched and filtered (see Usage tips for wildcards).Click Choose columns to choose which columns to display.Click Add to add a new purchase order (PO).
#PURCHASE ORDER INVOICE AND INVENTORY HOW TO#
How to send purchase orders to subcontractors?.How to create several invoices per purchase order?.How can purchase orders be automatically created?.How to see demand for materials from production or sales?.searching and filtering purchase orders,.tracking progress by order status and payment status,.adding, editing, and updating of purchase orders,.The Procurement -> Purchase orders allows The Procurement -> Purchase orders shows a list of all the purchase orders to your vendors and subcontractors. Production Reporting - For Worker Toggle menu.Production Planning Section - For Production Planner Toggle menu.Stock Section - For Stockkeeper Toggle menu.Procurement Section - For Buyer Toggle menu.Product Configurator / Matrix BOM / Product with Parameters.Parallel Execution of Production Operations.Overlap and Special Sequences of Manufacturing Operations.