Create a purchase suggestion manually (IBS Inventory Control)

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  1. Select the Work with purchase suggestions menu item.
  2. On the main panel, click Add.
  3. You access Work with purchase suggestions, Header. Complete the following fields:
  4. Suggestion number
    Enter a number manually or leave this field blank, the system will automatically retrieve the next available number from Work with number series.
    Save suggestion
    Indicate if the purchase suggestion should be deleted when you reorganise the Purchase suggestion file.
    Supplier
    Enter the supplier number for this purchase suggestion.
    Currency
    Enter the currency for the purchase suggestion.
    Handler
    Enter the handler for the purchase suggestion.
    Manner of transport
    Enter a code from Work with manners of transport.

    Click OK. Exit the routine.

    You can now maintain the purchase suggestion. You have the following maintenance options:

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