Page Comparison

Overview

Excerpt
In the Bulk Purchase Mode, you can allocate products both from the Future Inventory and On Hand Inventory.

Ui steps

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Ui step
Go to Purchase Orders > Add PO.

Ui step

Click

Click on the Inventory

tab a

tab at top left of the display

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Ui step

In

In the Actions column, click on Allocate.

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Ui step
If you select a product From On Hand Inventory you must select the quantity to allocate and press the enter key. Once you do that, the line product will be added to an invoice. If no pending invoices are available that match the dates of the

prebook

Prebook, the system will create a new invoice for that customer.

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On

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Ui step
On the contrary, if you select a product from the Future Inventory, the next screen will be displayed.

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Once you enter the quantity to allocate, the line product from future inventory will be allocated to a

prebook

Prebook.

Panel

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