Editing Purchase Orders
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<br>- Click the Ordering Information tab | <br>- Click the Ordering Information tab | ||
<br>- Locate the Minimum on Hand and Reorder Quantity fields (image below) | <br>- Locate the Minimum on Hand and Reorder Quantity fields (image below) | ||
− | <br>--- The '''Minimum on Hand''' will be the quantity | + | <br>--- The '''Minimum on Hand''' will be the quantity in stock you don’t want to go under for that item.5 |
<br>--- The''' Reorder Quantity''' would be the quantity you would be ordering when the item is put on a Purchase Order. (If left as 0, then it would put the quantity of 1 when the item is placed on a PO) | <br>--- The''' Reorder Quantity''' would be the quantity you would be ordering when the item is put on a Purchase Order. (If left as 0, then it would put the quantity of 1 when the item is placed on a PO) | ||
<br>- You can also assign a default vendor for this item in the Vendor field. | <br>- You can also assign a default vendor for this item in the Vendor field. |