PURCHASE ORDERS – RECEIPT PLANNING SCREEN

Overview

• This screen is used to mark incoming PO that it has pre-allocated products from a sales orders and it needs to be set on a staging location or to be cross-docked once received.

List Column

• Purchase Order Awaiting Receipt List Column
• PO #
• Sales Orders That Can Be Filled From The Selected PO
• SO #
• Allocate from on PO
• Short Qty
• No. Of Products
• Cross-dock
• Staging Location

Buttons

• Cross-dock
• This will mark the selected sales order that the PO will be cross docked to fill the order with the pre-allocated products
• Export
• Print
• Refresh
• Undo Cross-dock