CCS Point of Sale
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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office:inventory:item_list [2009/06/23 17:40] markphsd |
office:inventory:item_list [2018/12/23 12:11] (current) |
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| ===== To Generate a Re Order List ===== | ===== To Generate a Re Order List ===== | ||
| 1. New Transaction | 1. New Transaction | ||
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| 2. From the Tool Bar - Find Supplier. Search then select "Open" from the toolbar. This will assign the vendor/supplier to the order. | 2. From the Tool Bar - Find Supplier. Search then select "Open" from the toolbar. This will assign the vendor/supplier to the order. | ||
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| 3. Save The Invoice (You must do this to save the supplier into the transaction). | 3. Save The Invoice (You must do this to save the supplier into the transaction). | ||
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| 4. Generate Re Order List | 4. Generate Re Order List | ||
| - | Inventory items must have the following properties set: | + | |
| + | ===== Inventory items must have the following properties set: ===== | ||
| Track In Inventory must be enabled (Product Management Form - Tool Bar - Inventory - Product Manage). | Track In Inventory must be enabled (Product Management Form - Tool Bar - Inventory - Product Manage). | ||
Trace:
