Purchase – create PO’s from highlighted lines
Bulk Purchase – See what is available on full carton accounts and create a PO for stock from here
Check inventory – Check these lines are available from your vendors and which DC’s
Inventory Re-ordering – Check what has hit it’s minimum/reorder levels and create a PO for them
Allocate/Part Allocate – Only used if don’t have the auto allocation keys on to manually allocate once stock becomes available
Request from Main Warehouse – If have several own warehouses, can pull from your main one
Allocate from Future Inventory – If have a PO coming in (not prebooked), it will link and remove from requirements
Stock Take – Adjust your own inventory where needed