Find a part or product that exists within Inventory Control Mgmt.

Setup an In-Store Warehouse for part. 

Setup up a contract with a supplier(s) within the Supplier Contract Management module.

For all other Prerequisites see Article #5575.

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.

Or Upload parts to the In-Store warehouse using the IPS Upload module.

 

 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 .