When you update a Purchase Order, you get the option to release to a Sales Order, it is best to select N,
When selecting N, the system will then not automatically allocate the PZ parts to a sales order, and hence will allow you to select the lot batch you want to allocate to, when completing the sale.
PZ Management - Link a Sales Order PZ Buy in item to a Purchase Order A PZ Part Purchase Order is typically created by the store to allow the purchase and selling of a Pedders Non-Stocked item to their customer, the PZ Purchase Order creates a Batch ...
If you enter a PZ number directly into Point of Sale, and want to exit, the system will not allow you to exit directly without a lot allocation, to successfully exit the screen, Click on the X and change the allocated QTY to Y Then Simply Void the ...
Refund/Credit a Sales order that contains a PZ Lot Item Code - Full or Part Refund (Credit) In Point of Sale, Go to Other sales > Refund Enter the Sales Order number > Y for Full Refund or N for Part Refund Note: If you have not searched, and don’t ...
Refund/Credit a Sales order that contains a PZ Lot Item Code - Full or Part Refund (Credit) In Point of Sale, Go to Other sales > Refund Enter the Sales Order number > Y for Full Refund or N for Part Refund Note: If you have not searched, and don’t ...