Wasp Inventory Control v5 Std Stock Control Software Guide de l'utilisateur télécharger pdf (Page 74)

Purchase Order Work Flow

The graphic below illustrates the workflow of a purchase order from creation to

close.

Create Automatically Generated Purchase Order Numbers

Each purchase order you create will be assigned a unique identifier. You can

either enter this number manually each time you create a new purchase order, or

you can create a template that the software will use to automatically generate a

number for you. On the Define PO Number Format screen (Main

Window>Receive/Pick>Number Formats>PO Number), InventoryControl

allows you to enter custom text, dates and/or counters, in any combination, to

create a unique identifier that is meaningful to your business.

1. Select the Type

of information

you want to

format, then enter

the information in

the supplier

fields.

2. Click Add to add your entry to the

number. A preview of your number

ears here.

Figure 41

Figure 42

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Wasp Inventory Control v5 Std Stock Control Software Guide de l'utilisateur Page 74