Purchases Menu

Choose the corresponding option from the main menu

Select the purchasing option according to the desired operation

1. Warehouse Receipts: To process Warehouse Receipts of goods.
2. Purt-Away and Picking: To process both Put-Away activities and Picking of goods.
3. Purchase Order: Create a Purchase Order, select the vendor, and use items in the vendor’s price list.
4. Purchase Order Directed: Creating a Purchase Order from item quantities that the operator enters; Vendor is selected by the system based on Item/Location default Vendor.
5. Return Order: Create a Return Order
6. Barcodes: Creating a new barcode directly from IM Warehouse for a particular item/vendor