Find one or more purchase orders by specifying the criteria that the invoices must meet. Criteria includes PO Purchase Order number, supplier name, store, purchase order date, etc.
TO FIND A PURCHASE ORDER:
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Open the Find a Purchase Order page.
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Type in the PO # and/or use the filters Drop-down boxes that let you select from the options available. to find the PO Purchase Order(s) you're looking for (none of the fields are compulsory).
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Click on the Find button.
The results are displayed on the List all Purchase Orders page.
Click here for instructions on how to edit a PO Purchase Order.
Click here for instructions on how to delete a PO Purchase Order.
Associated Settings
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Supplier Product controls each package size of inventory items as supplied by the vendor.
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Supplier Product Bulk Update provides an easy method to quickly update the availability and pricing of multiple supplier products.
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Suppliers controls vendor settings for all stores.
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Sales Yield Worksheet controls case yield Used interchangably with sales yield, case yield is a comparison of the item usage to sales for the period. settings for suggested ordering Ordering quantities calculated by Clearview to meet forecasted demand until the next supplier delivery date, without carrying too much inventory..
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Inventory Reporting controls whether how negative theoretical on hand figures are displayed.
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Satellite Product Mapping controls menu items that can be transferred from one store to another within the organization.
*optional section or field that may or may not be visible depending on the settings selected, whether the supplier is integrated or not, etc.