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NAVIGATION

System Overview

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• Administrator

• Rules Management

• Master Data Configuration

  Package Master

  • Item Master

    Item Master

• Inbound Process

  Inbound Process Overview

  Creating a Purchase Order (PO)

  Adding Order Details to PO

  Receive Order in Mobile (RF)

  Putaway Process

  Put To Store (Cross Dock)

  Cross Dock Process

• Outbound Process

  Creating a Sales Order (SO)

• Inventory Management

• Kit Request Master </aside>

Adding orders to a Purchase Order (PO) refers to the process of including one or more item lines or replenishment requests into an existing or newly created PO. This ensures that all required goods from a specific supplier are consolidated under a single procurement transaction, improving efficiency and reducing administrative overhead.

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Prerequisites: Item master and package master are created and assigned correctly.

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1. Click on the add button from the Order Details tab below Main Info tab to add order items.

1. Fill in the required fields for order details.

• Select an item number from the dropdown list.
• Select the package code associated with the item selected.
• Input quantity of the item.
• Status is auto-assigned to “Open” upon creation.

1. Click save.

Order Details is appended in the PO details layer page.

Further Reading:

• Check out this Receiving PO Guide as the next step in Standard Receiving.
• Or continue with Creating a SO as the next step in Cross Dock Process.

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Inbound Processes

• Creating Purchase Order (PO)
• Adding Order Details to PO
• Standard Receiving Order
• Putaway
• Cross Dock Process
• Put To Store </aside>