JOB FLOWS / PURCHASING / MATERIAL PO

Material PO

Purchase orders can be made against jobs for outside services or specialty items.  For materials that are kept in stock, or which require bulk tracking.  As well as for general items.

The inventory reorder report is used to determine what items need to be purchased.  The quantity to reorder is calculated by adding the on hand quantity to the on order quantity, and subtracting the quantity allocated to jobs.

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