This article describes a stock ordering overview.

Detail Steps

Stock can be ordered in the following ways :

Within WMS

  1. New Purchase order via Receiving Register

  2. 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.

  3. Storck Ordering Management - via Receiving register > selecting Ordering Assistant.

Related Notes

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. 

The analyse demand report and the analyse inventory report use the WMS on order quantity.

Create and Edit Purchase Orders

Stock Ordering Management