Set-Up for an In-Store PO

Set-Up for In-Store PO's

Item must exist in the Inventory Control Management with an In-Store warehouse location. 
 
Create an Inventory Receipt in the system for the In-Store location using the Inventory Handling module. Since the Receipt was made to a In-Store location there will be no Accounting transaction created at this time.
 
 

Set-up the Supplier Contract Information. 
 
 
 
 Pull the parts to a Work Order Kit. 



At this time the following Accounting Inventory Issue Transactions will be created within the system.  
 
 
 
The next Step is to Create the In-Store PO .