Overview

 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).