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Page History: Stock Replenishment (Quick Buy)

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Page Revision: Mon, 13 Oct 2008 09:14


The Stock Purchase Quick Buy screen is used to auto-generate purchase orders based on a purchasing formula and default suppliers.

You can also generate the Recommended Reorder Report from this screen.

Stock Purchases

Item #: The item code of the item selected.

Vendor: The default vendor.

Vendor Part#: The vendor's part number.

MFG Part#: The manufacturer's part number.

Last Rec: The last date the item was received.

Last Cost: The last received cost.

Rating: The rating given to the vendor.

Discount: The standard discount you receive for this item from the vendor.

Lead Time: The expected number of days it will take to receive the item.

Order Inc: The order increment.

# of items for vendor: The total number of items it is recommended you buy from the vendor.

Last Cost Total: The total last cost based on the above.

List Price Total: The total list price based on the above.

# of items: The total number of items in the grid.

# of PO's: The total number of purchase orders that will be generated (based on the number of items selected in the grid).

Total Value: The total value of all purchase orders that will be generated.


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