User Guide - Wasp Barcode
User Guide - Wasp Barcode
User Guide - Wasp Barcode
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Purchase Order Work Flow<br />
The graphic below illustrates the workflow of a purchase order from creation to<br />
close.<br />
Figure 41<br />
Create Automatically Generated Purchase Order Numbers<br />
Each purchase order you create will be assigned a unique identifier. You can<br />
either enter this number manually each time you create a new purchase order, or<br />
you can create a template that the software will use to automatically generate a<br />
number for you. On the Define PO Number Format screen (Main<br />
Window>Receive/Pick>Number Formats>PO Number), InventoryControl<br />
allows you to enter custom text, dates and/or counters, in any combination, to<br />
create a unique identifier that is meaningful to your business.<br />
1. Select the Type<br />
of information<br />
you want to<br />
format, then enter<br />
the information in<br />
the supplier<br />
fields.<br />
Figure 42<br />
2. Click Add to add your entry to the<br />
number. A preview of your number<br />
appears here.<br />
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