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  1. Access the Purchasing module, Click on Purchase Order, then click on New to create a new Purchase Order

  2. Purchase Order Receipt Header - These transactions eventually result in real world additions to the inventory.  The Purchase Order Receipt fulfills the purchase order and updates the Aeros ERP inventory system with the received items. Users can specify a Kill Date and Processing Date on Purchase Order Receipts.  The header (Receiver Control) tab allows users to enter these values to the receiver record.  Like the Direct Receipt, these values have no inherent transaction value but are simply a convenient way for users to default values on the inventory records created for this receiver.

     

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3. Purchase Order Receipt

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Header - These transactions eventually result in real world additions to the inventory.  The Purchase Order Receipt fulfills the purchase order and updates the Aeros ERP inventory system with the received items. Users can specify a Kill Date and Processing Date on Purchase Order Receipts.  The header (Receiver Control) tab allows users to enter these values to the receiver record.  Like the Direct Receipt, these values have no inherent transaction value but are simply a convenient way for users to default values on the inventory records created for this receiver.

     

         


Inventory Transfer - In addition to the Direct Receipt and Purchase Order Receipt, the Inventory Transfer process can also populate kill date and processing date on target destination inventory records.  However, this process does not allow users to enter these values.  Rather, any kill date and processing date values on source inventory records will transfer to the targets.   Receivers created by the Inventory Transfer will not be affected

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