CCS Point of Sale

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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). ​

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