You are here: Inventory Management > Purchasing > Manage Purchase Orders > Process a Pending Purchase Order

Process a Pending Purchase Order

  1. ClosedNavigate to the Pending Purchase Orders screen.

    1. Log In to the Data Center Application to display the Data Center ribbon menu.

    2. Select Purchasing > Pending Purchase Orders from the main menu to display the Pending Purchase Orders screen.

  2. Sort and Filter Reporting Screen Data as needed to modify the list displayed on the screen.
  3. Check/uncheck a purchase order's Consider as On Order checkbox to choose its effect on Auto Replenishment calculations.

    Note: If the box is checked, the system includes the purchase order's quantities in the Auto Replenishment batch process. If the box is not checked, it does not.

  4. Click a purchase order’s Process button to display the Purchase Order Preview window.

  5. ClosedEdit Purchase Order Preview information in the window as needed.

  6. Click the tab's Close button to close the screen.

 

 

 

 

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