This article describes a stock ordering overview.
Stock can be ordered in the following ways:
New Purchase order via Receiving Register.
New Purchase Order for a particular Customer Sales Order) - by right-clicking on the Sale in the WMS and selecting Create Purchase Order, this will open the WMS Purchase Order screen.
Stock Ordering Management - via Receiving register > selecting Ordering Assistant.
WMS Replicates 7 Months worth of Purchases. Once a purchase order is older than 7 months, it is marked as closed.
The OnOrder section in Item details window > Analyse > OnOrder is the un-received WMS amount. This figure will not include orders older than 7 months.