Difference between revisions of "Step By Step: Using the Inventory Requirements"
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Revision as of 15:22, 20 October 2009
The “# Products” is for the number of distinct products approved for this vendor. For example, if product A has been approved with quantities 2 and 3, it comes as 1 product in this column. Select a warehouse where you would like a purchase order to be shipped, click on [Prepare Order] to go to the next Prepare Purchase Order Screen, where you can review the quantities and prices of products to be ordered and create a purchase order for the items.
