Options to Determine your Purchase Order Quantity
A CLEARVIEW PO Purchase Order is a list of supplier products from the supplier you select, along with the quantity that you require.
Only active supplier products can be included in a PO Purchase Order.
Click here for instructions on how to activate/deactivate Supplier Products.
CLEARVIEW provides you with multiple options to determine your PO Purchase Order order quantities:
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Manual:
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Manual Entry: Lets you manually enter the quantities for each supplier product An inventory item in a package size available from a particular supplier. that you want to order.
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Manual Build To's The stock level that must be met through purchases.: CLEARVIEW will calculate the difference between the stock level that you'd like to build each supplier product An inventory item in a package size available from a particular supplier. to, and your present actual stock level (on hand).
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Suggested ordering: A nifty feature by CLEARVIEW that calculates your build-to's automatically.
Select the option that you'd like to learn more about from the options below (you can come back to this slide from any slide that you're on).