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A Supplier Order moves stock from a supplier into a Warehouse
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Warehouses are stocked by creating Supplier Orders |
Supplier Orders are found under Orders of the Merchandise module
The Order tab contains the Order ID, Order Type, order Stage, the Serial Number of the supplier, the supplier Name, the Order Date, the Price Level, the order Priority and the Required By date.
Field |
Description |
Order ID |
The system generated unique Order ID |
Order Type |
The type of Order eg Supplier, Customer or Transfer |
Stage |
The Stage of the Order: Loading Supplier Items, Purchase Order Sent, Supplier Order Received, Supplier Order Scrapped |
Serial Number |
The Serial Number of the Supplier that the goods are being ordered from |
Name |
The Name of the Supplier |
Order Date |
The Date of the Order. |
Price Level |
The Price Level that you are going to use for the Order. This field is not mandatory. |
Priority |
The Priority of the Order: High, Low, Normal or Urgent |
Required By |
The Date that the order is required by |
Value |
Total value of goods associated with the order |
