The Purchasing tab is used to view the Purchase History for the item.

 

•The most recent purchases will appear at the top of the grid.

•Physical Adjustments from Cycle Counting will also be displayed.

 

Display Items Where No Quantity Was Received

Added to the Inventory File Purchasing Tab the “Display Items Where No Quantity Was Received" option enables the display of Purchase Orders with a received quantity of zero.

Buyer Code

Enter the initials of your in-house buyer of this vendor's products in this 2-character field or select from the auto-complete drop down list to assign an in-house buyer to an item.

 

 

 

•The Buyer Code values used in Vendor File Maintenance and Inventory File Maintenance come from the the Security Manager.

•The Buyer Code is assigned in the entrée Security Manager to individual user accounts and is usually the person's initials.

•It is used in the Buyer Code drop down menu lists when assigning a Buyer Code to vendors in the Vendor File or items in the Inventory File.

•Many purchase order reports, including the Buyers Stock Status report can be filtered and printed for specific buyers.

 

Drag a Column Grid Data Filtering

Easily drag a column and drop it in the dark filter area at the top of the grid to sort by the field.