Prima Edge Inc

When you authorize a sales order and the status then changes to Requested, this means that your goods are waiting to be purchased in POP > Requirements....

1. Select S.O.P from the drop down list then click on the orders icon.  2. Select Outstanding from the order statues drop down list and press enter on your...

1. Select from the drop down P.O.P. (Purchase Order Processing) Click on Requirements icon 2. Search for lines with a Requested status (using the drop down...

Click New Record then select Requirement. In the pop up search for a product using either the code or description fields. Once the code has loaded, choo...

Once the Checklist has been followed, this is the easy part. All of the lines can be placed on Purchase Orders at once. 1. Highlight all of the lines in ...

If stock has been receipted in, after the sales order was authorized then the stock can be allocated to the order. 1. In Requirements, highlight the li...

If you have created a separate Purchase Order for stock and want to allocate this stock before it has come in, you can use the Allocate from Future Stock bu...

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   Chec...