Wasp-barcode Inventory Control Bedienungsanleitung PDF herunterladen (Seite 201)

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InventoryControl Printable Help

have entered an email address. You can enter email addresses for your suppliers on the Create

New or Edit Supplier screen.

To further streamline the process, you can use a barcode scanner to add information to the scannable

fields on the Create New Purchase Order screen, including Supplier, Purchase Order Number and

Item Number.

The basic flow from purchase order creation to receiving the items is as follows:

1. When you need to

replenish inventory for

an item or items,

create a purchase

order on the Create

New Purchase Order

screen (accessed from

New > Purchase

Order). After you

select a Supplier for

this purchase order,

you can click the

Items at Re-Order

Point button at the

bottom of the screen.

The system will then

check for any items for

this supplier that are at

or below their reorder

points and populate

the purchase order

with those items.

A newly created

Purchase Order has a

status of New. The

status remains New

until item quantities

are entered on the

Receive screen. If the

order becomes

overdue before you

receive it, the status

changes to New -

Overdue.

For detailed

information creating

purchase orders,

please see the

Creating a Purchase

Order topic.

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