SpeedyPOSV6
How to queue individual items to put into a P.O if you are in the Inventory Record? Some staff would typically write this to a sticky note, or piece of paper, to remind them they need to create a P.O for that single item.
In a situation in which you have checked your items, and that you find an item that needs to be ordered, you need to create a P.O., but not not put the item on a piece of paper or stickynote. You can go into the Purchase Order tab of your inventory record, then put the quantity in the "Quantity To Order" field, and then click 'Send to P.O.'. This does not mean you have created a P.O. yet. You then go to Required Orders Report where you can generate all the items that are queued for P.O, and then from there create a P.O. to each Supplier.
Video source: speedy:inventory_purchaseorder_queued1003201925.flv
Created by mary jane robosa at 2010-03-20 7:30:36 PM