As a new product (type of product) has been added to Orderadmin, it is necessary to enter a certain amount of this product (or products) in the warehouse. This is done by creating a purchase order. The document indicates the details of the items that are to be purchased, such as the types of goods, quantity, and price.
1. The chat button – is to leave comments, a way to communicate via clients or other employees;
2. The location button – is to directly allocate your stock to a static location;
3. With this button, you can directly add products from the current PO to create a new order.
NOTE: The status button for NEW, Confirm, and Checking – from here if you want you can directly confirm the document, which means you skip the checking process.
Status New – means it’s a new document with unchecked and unconfirmed stock;
Status Checking – is when checking of stock via terminal is in process (terminal -> receiving-> stock);
Status Confirmed – means the stock has been confirmed and it is in the warehouse but it is not yet allocated;
Status Closed – document gets in this status when the stock has been placed in a static location.
You can download the document in .PDF file with the button next to the file in the list –
To create a Purchase order, please read the following instruction – click.