Difference between revisions of "Add Items to Order"
From Opentaps Wiki
Jump to navigationJump to search| Line 1: | Line 1: | ||
ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id. | ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id. | ||
| + | |||
Quantity - quantity to add to the order. | Quantity - quantity to add to the order. | ||
| + | |||
Ship Before Date - Date to ship before for the vendor | Ship Before Date - Date to ship before for the vendor | ||
| + | |||
Comments - comments for the vendor. | Comments - comments for the vendor. | ||
| + | |||
| + | The system will map the product being purchased to the order item based on the following types: | ||
| + | * product type = Supplies, order item type = Supplies (to Expense) | ||
| + | * product type = Fixed Asset, order item type = Fixed Asset | ||
| + | * product type = Contract Manufacturing Service, order item type = Contract Manufacturing | ||
| + | * other product type -> product order item type | ||
Revision as of 17:29, 27 August 2007
ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id.
Quantity - quantity to add to the order.
Ship Before Date - Date to ship before for the vendor
Comments - comments for the vendor.
The system will map the product being purchased to the order item based on the following types:
- product type = Supplies, order item type = Supplies (to Expense)
- product type = Fixed Asset, order item type = Fixed Asset
- product type = Contract Manufacturing Service, order item type = Contract Manufacturing
- other product type -> product order item type
