Purchase Order Entry Overview

The Purchase Order Entry module is designed to help users create and maintain various types of Purchase Orders.  The capabilities contained within the Purchase Order Entry application are as follows.

1. Purchase Order Entry which includes the following order types.

          -Regular: this is your standard PO which will be received at the store or warehouse. Multi-Store purchasing is also a capability under this type of order.

          -Direct: this is a standard PO with an additional area to specify a direct ship to address (i.e. ship directly to customer)

          -Consignment: this order type will act as a listing for all consignment items that are available for sale by the store.  These items are not received into the store's inventory.

          -Inter-Store Transfer: this order will act as the mechanism to transfer items between locations.

2. Landed Cost module which includes the following capabilities

          -Multi-Layer Discounting

          -Freight and External Cost Landing (both Prorated and Line Item specific)

          -Multi-Currency Exchange