Purchase worksheet
General setup > Inventory > Purchase orders > View Purchase Worksheets > Select an inventory template > Click the Finish button
What is the view used for?
Review, edit and post a purchase worksheet, generated from an inventory template, to create a purchase order.
| Fields & buttons | Description |
|---|---|
| Item ID | Displays the item ID. |
| Description | Displays the item description. |
| Variant | Displays the variant description. |
| Vendor | Displays the vendor description. |
| Quantity | Displays quantity to be ordered. |
| Suggested quantity | The calculated quantity that the replenishment algorithm suggests the user should order. |
| Inventory on hand | Displays the number of the current item available. |
| Reorder point | Displays the minimum number of items in stock before the replenishment is activated. |
| Maximum inventory | Displays the maximum number of items desired in the stock level. |
| Post | Select this button to post the purchase worksheet. |
Edit |
Highlight a line and select the Edit button to make changes to the purchase worksheet line. Opens Purchase worksheet line. |
Add |
Select the Add button to add an item to a purchase worksheet. Opens New purchase worksheet line dialog. |
Delete |
Highlight a line and select the delete button to delete an item from the purchase worksheet. |
See also
The user can edit the purchase worksheet before pressing post and creating the purchase order(s).
| Last updated: | February 2021 |
| Version: | LS One 2021 |
Edit
Add
Delete