Ordering Information Tab - Revision history

DavidG at 18:50, 20 February 2020

2020-02-20T18:50:15Z

DavidG: New SME version updates 8.2.1.102

2020-02-20T18:40:37Z

New SME version updates 8.2.1.102

Moha at 00:38, 8 June 2011

2011-06-08T00:38:31Z

Moha at 00:37, 8 June 2011

2011-06-08T00:37:47Z

Moha: Created page with "On the Ordering Information tab, you setup ordering information such as the vendor, minimum quantity on hand and the reorder amount. Below is a description of all the fields on ..."

2011-06-08T00:37:18Z

Created page with "On the Ordering Information tab, you setup ordering information such as the vendor, minimum quantity on hand and the reorder amount. Below is a description of all the fields on ..."

New page

On the Ordering Information tab, you setup ordering information such as the vendor, minimum quantity on hand and the reorder amount. Below is a description of all the fields on this tab.

[[File:Example.jpg]]

'''Minimum On Hand''' – Enter the minimum quantity you want in stock in your warehouse.

'''Reorder Quantity''' – Set the quantity you want to reorder if you hit your minimum threshold.

'''Quantity Sold YTD''' – This is a calculated field that shows you how many you have sold year to date. The field is updated when the order containing the item is invoiced.

'''Count required to fill orders (JIT)''' – The number of items tied to orders

'''Manufacturer''' – Enter the part manufacturer.

'''Vendor''' – Select your default vendor. When placing a PO for this item from an order, this vendor automatically populates the vendor field.

'''Lead Time (Days)''' - The typical time it takes the vendor to deliver the part. Used as a reference field.

'''Count Cycle''' – Select how often you want to count this inventory item (e.g. annually, quarterly, or monthly)

'''Unit Of Measure''' – Reference field for the items unit of measure (feet, lbs, etc).

'''Item Weight (lbs)''' – Enter the item weight as reference.

'''Last Sold Date''' – The last date the item was sold.

'''Last Order Date''' –The last date the item was placed on a Purchase Order.

'''Last Received Date''' – The last date the item was received into inventory on a Purchase Order.
'''
Last Reconciliation Date''' – The last date the item quantities were reconciled using the Inventory Reconciliation utility.

← Older revision		Revision as of 18:40, 20 February 2020
Line 2:		Line 2:

	[[File:OrderingInformationTab.jpg]]		[[File:OrderingInformationTab.jpg]]
		+	[[File:OrderingInformation.png]]

	'''Minimum On Hand''' – Enter the minimum quantity you want in stock in your warehouse.		'''Minimum On Hand''' – Enter the minimum quantity you want in stock in your warehouse.

@@ Line 1: / Line 1: @@
 On the Ordering Information tab, you setup ordering information such as the vendor, minimum quantity on hand and the reorder amount.  Below is a description of all the fields on this tab.
-[[File:OrderingInformationTab.jpg]]
+[[File:OrderingInformation2.png]]
 '''Minimum On Hand''' – Enter the minimum quantity you want in stock in your warehouse.
@@ Line 19: / Line 18: @@
 '''Count Cycle''' – Select how often you want to count this inventory item (e.g. annually, quarterly, or monthly)
 '''Unit Of Measure''' – Reference field for the items unit of measure (feet, lbs, etc).

@@ Line 28: / Line 28: @@
 '''Last Received Date''' – The last date the item was received into inventory on a Purchase Order.
 '''
-Last Reconciliation Date''' – The last date the item quantities were reconciled using the Inventory Reconciliation utility.
+'''Last Reconciliation Date''' – The last date the item quantities were reconciled using the Inventory Reconciliation utility.