Inventory re-order - wrong supplier chosen

Inventory re-order - wrong supplier chosen


When creating an Inventory Reorder to Pedders, the system may select another supplier based on the default settings, 


If the system is selecting another supplier, Change the default to U instead of O. 


You can also change the supplier in the Reorder dataset as well if the chosen supplier is incorrect. 

 



 




    • Related Articles

    • Inventory Re-Order Using Sales History - Inventory Reorder Module

      Inventory Re-Order Using Sales History The Inventory Reorder module is predominately used for reordering parts by a selected sales period, it does not consider previous items on order, but the report does show any items on order for the user to then ...
    • Inventory reorder using Min-Max including committed items - Purchase Order Module

      Inventory reorder using Min-Max including committed items Inventory Reorder Process To reorder Pedders items for a daily stock replenishment. A step process has been set to assist with selection and ordering of items. From the main screen, side menu ...
    • Re-Printing a Purchase Order

      Re-Printing a Purchase Order To Re-Print a Purchase Order Hard copy Go to Purchase Orders > Purchase Order Forms > Print Purchase Orders Enter through the form inputting the store warehouse and default the Order Selection to S and enter the Purchase ...
    • Ordering parts from a Capricorn Member Supplier

      Once you are Live in Pronto, If a supplier you wish to order parts from is a Capricorn Member, you will need to use your stores Capricorn supplier code when raising a Purchase Order, NOT there supplier code, see below for your Capricorn Supplier ...
    • Purchase Order -Return parts to a Supplier or Warehouse - HO or Supplier Stock Credit Notes

      Parts Return, Processing Supplier Credit Note for Stock This process should be carried out Prior to sending stock back to the supplier and can be carried out with or without the original Purchase Order number being known. Select Purchase Orders on ...