2 Ordering

The ordering process enables you to spend minimal time creating an order. You can create:

• Order lists for common or regularly ordered items.

• Order records with different vendors, with each order for a single vendor.

Inventory Management provides the following three different methods of ordering:

• Manual

• Automatic based on par levels

• Automatic based on usage

When the order is final, in addition to placing the order by phone or fax, you can send it electronically using email or through a B2B Interface with the vendor.

You can create new orders by:

• Master Order List

• Order Cycle

• Order List

• Vendor

• Suggested Order by Vendor

• Blank Order

• Creating an Order by Order Cycle
  
• Creating an Order by Order List
  
• Creating an Order by Vendor
  
• Creating an Order Using Suggested Order Quantity
  
• Creating a Blank Order
  
• Resetting the Order Quantity
  
• Viewing Orders
  
• Viewing Suspended, Pending, or Booked Orders
  
• Viewing Open Purchase Orders