Prima Edge Inc

Back to Back lines which move to the Requirements screen instead of sending on the Purchase Order, do so because there is no Supplier record against them. ...

1. The item in requirements has a different pack size to the item in the catalogue for that supplier. You will need to change the purchase unit from th...

The lines in the Requirements show different colours depending on the status of the line and what has been set up within the grid itself. In order to s...

Highlight the Requested Status lines in the Requirements screen to be purchased. Choose the option Stock Check from the list of buttons at the bottom of t...

The reason why the item has gone into Requirements List is because before the sales order was Authorised the user has double clicked on the line within the...

Go to Stock -> Products Enter the Product code  Click search Double click on the Product When Product Record opens, click Balances button In the C...

POP > Requirements Select Status Requested from the search filter Double-click on the Replacement line  Click on the trash icon to delete

If you are clicking allocate and nothing is happening, this may be due to the following reasons: There is not stock code against the item to allocate the sto...

If the Requirement is from a Sales Order then you can either: Double click on the Requirement and use the Links tab to navigate to the Sales Order and th...

When doing purchasing manually, you have to highlight everything you would like to purchase and click purchase at the bottom in Pop > Requirements, ho...