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This functionality is new as of version 4.0. |
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Refer to Edit Configure Inventory Minimum Quantity.
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In order to have access to Add Purchase Order Items: One of the following must apply:
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To Add Purchase Order Items that are Below Minimum Stock Quantity to the Purchase Order:
Create a ‘New’ Purchase Order.
Click the ‘Add Items Below Min Stock Qty’ Minimum Quantity’ button.
Confirm the action.
Click the ‘Add Items Below Min Stock Qty’Minimum Quantity’ button.
The Products that have reached the Minimum Stock Quantity will be added as Purchase Order Items.
The 'Ordered Qty(1)' will be automatically populated with a value equal to:
Code Block ((Minimum Quantity(2) - Quantity on Hand(3) - Pending Quantity(4)) / Sales Quantity per Order Unit ) Rounded up to the next whole number.
((Minimum Quantity(2) - Quantity on Hand(3) - Pending Quantity(4)) / Sales Quantity per Order Unit ) Rounded up to the next whole number.
The Sales Quantity per Order Unit is equal to the product of the S:St and St:O ratios for the Vendor Product.
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((Minimum Quantity(2) - Quantity on Hand(3) - Pending Quantity(4)) / Sales Quantity per Order Unit ) Rounded up to the next whole number. |
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