Central Purchasing Overview

Inventory Overview Information Guide -> Central Purchasing Overview

The Internal Transfer Console feature can be used to move and track equipment from one location or department to another to facilitate the central purchasing and distribution process.

A flag in the Company Inventory Parameters, activates the central purchasing and distribution processing.
This can only be used if inventory is received in the warehouse (2-Step method of warehouse receiving with separate A/P invoicing).

Process Flow for Central Purchasing/Distribution:

Topic Keyword: IC2610
Converted from CHM to HTML with chm2web Pro 2.85 (unicode)