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Overview
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From the Bulk Purchasing Mode, you can allocate products both from the Future Inventory and On Hand Inventory. There're additional options you can carry out. |
Additional Options
The following options can be found under the Actions column:
- Add: This option will add the item to a new PO or an existing PO if these conditions are met: the PO must have a "PA" status (Pending Approval), same Vendor and Ship Date. If the system doesn't find a PO that matches the status, vendor and ship date information a new PO will be created.
- When clicking on More actions, the options Work On, This product cannot be sourced, Weekly Average Cost, Fill from Open Market, Frequent Vendors, and tags will be available.
- By clicking on "Custom Fields Gear Icon," this will show the Cut Point, Sleeve, Notes, and Characteristic that were entered for that product line item in the prebook order (if applicable).
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Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User. |
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