Inventory/Purchase Order Weekly Procedures

This procedure allows you to complete weekly tasks in Inventory.

1. Run Create PO Worksheet to identify the stock that has available quantities less than the minimum established requirements (11-1-2).

2. Modify the Pending Purchase Order Batch file as needed (11-1-3).

3. Generate the purchase order from the Pending file (11-1-3).

OR

1. Print Stock Status Report By Vendor or Product Family to assist you in re-ordering supplies and parts. (INV 4-2-1, INV 4-2-2)

Rev 15 Changes

• The first 3 instructions were added since Rev 14.

Please call La Crosse Management Systems, Inc. if you have any questions. We appreciate your calls. (608) 784-8400.