Prima Edge Inc

This will happen when the purchase order is a direct delivery purchase order. You, the customer of the supplier, will next receive these goods to know when...

If you purchased a line and can't find it on a receipt note, try the following: Check the links button to see if it's already on a Receipt Not...

If a value is placed in the landed cost or sales cost field, then this % value of the Actual Cost will be added to the Actual Cost to generate the Landed C...

Below is a list of scenarios you may find yourself in when you need to delete an order line in Prima Cloud The item is on the Requirements list under t...

Check the EDI is switched on and the Process to Send/Receive Electronic Mail is visible on the EDI monitor. If using Exchange, make sure Outlook is open ...

If you are manually over-typing the supplier in the ‘Supplier’ box at the top of the requirements screen, the cost price will not update as you are essenti...

Prima will only let you fully allocate stock from the requirements and it will let you part-allocate stock from requirements. In Requirements highlight th...

Alternative products can be seen under the 'Alternatives' tab within the requisition. Items with a (P) next to them are created as stock products,...

This may be due to the following reasons: Stock Requistions The item has been progressed onto a purchase order, click 'Links' to check this, i...

If you are clicking purchase and the item is not leaving the requirements, this is due to the item not having stock code. In order to purchase this item, ...