Purchase Order Item Record

Screen Path: WMS> Receipt Operations> Purchase Order

Purchase Order’s Item Record

Purchase Order’s Item is a record that stores the inventory item included in the order and its details. A Purchase Order can contain more than one item.

 

Creating a Purchase Order’s Item Record

To assign an item to a Purchase Order, the desired purchase order is selected, Purchase Order Item tab is opened and New button is clicked.

Purchase Item, Item Pack Type, and CU Quantity fields must be filled in.

 

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Then the Save button is clicked and the transaction is completed.

 

Changing a Purchase Order’s Item Record

To change a Purchase Order’s Item’s record information, the desired Purchase Order record is selected and the Purchase Order Item tab is opened and the desired record is selected.

 

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Then the Edit button is clicked.

The desired information is changed and Save button is clicked.

 

Deleting a Purchase Order’s Item Record

To delete a Purchase Order’s Item record, the desired Purchase Order record is selected and the Purchase Order Item tab is opened and the desired record is selected.

 

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After the purchase order item is selected, Delete button is clicked.

After Delete button is clicked, this warning message is displayed:

 

Delete Message

 

If OK button is clicked, the Purchase Order’s Item record is deleted.

 

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