Create
POs From IC Form
Use this form to automatically create purchase orders from the reorder quantities you have defined for items in Inventory Control.
Note that the vendors must exist and be valid before you can create Purchase Orders.
For background information, see Creating purchase orders from Inventory Control reorder quantities.
Click these icons for information about using the buttons:
Finder
Use the Process button to create and post the purchase orders you specified.
Use the Close button to close the Create POs from IC form.
Before you begin
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Set up or update reorder information in Inventory Control's Reorder Quantities form.
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Assign vendor types to item records using the Vendor Details form in Inventory Control.
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Determine the vendors, items, and locations for which you want to create purchase orders.
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Determine the run date to use to select reorder periods from Inventory Control and to assign to the purchase orders you create.
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Determine the methods by which to select items and quantities to order.
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Decide what information you need for purchase order optional fields and purchase order detail optional fields.
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Choose Reorder Report from the Stock Control Reports form in Inventory Control to print a report of the quantities you need to order.
For more information, select from the following topics:
Creating purchase orders from I/C reorder quantities
Assigning dates and purchase order numbers
After creating purchase orders
See also