References
Listed below is all the known content in the system that links to this item.
Stock Allocation
General
Stock Management
Overview Stock Allocation is the process by which a unit of stock is added to a Sales Order. Thi...
Purchase Order Notes
Purchase Orders
Purchase Orders (Detail)
A user may add notes to a Purchase Order here. Use the controls to add a note or a task. Sup...
Purchase Orders (List)
Purchase Orders
From here you can add, edit and manage Purchase Orders. Key to icons = an open Purchase Order =...
Aggregated Replenishment
Replenishment
When handling Replenishment, it is possible to select an 'aggregated Store'. This will aggregate...
Summary
Suppliers
View your Suppliers on this screen, along with some essential information about them. To manage ...