To properly display this page you need a browser with JavaScript support.
×
Menu
Index
Search
Search
Presentations
The Inventory Cycle
2. Ordering from Vendors
Previous page
Next page
Print version
(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.719 Help ID: 5048
To properly display this page you need a browser with JavaScript support.
2. Ordering from Vendors
Ordering
Creating Purchase Orders:
Faster and more controlled purchasing process
Helps eliminate erroneous orders
Keeps on hand values of inventory up to date
Methods of Ordering within TransActPOS
The contents of 2. Ordering from Vendors
Ordering with a handheld unit
Reorder report based on Sales
Reorder report based on minimums
Various Methods of sending POs to vendors
