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Select the Warehouse for which you need inventory ordered.
Click the
button. Select the Vendor from the Vendor drop-down.
If there is an invoice or order number, enter into the Vendor order field.
Enter the units that are to be ordered. This is the smallest number of units a User can order. Example: If a roll of phone cable comes in 500ft increments, the units would be 500.
Select the price per unit of the part.
Note: The price per quantity field will autocomplete based on the unit price.Enter the ordered date. For this, you can type in the date or use the calendar selector.
Enter the quantity of items ordered. If you need 10 rolls of phone cable, that is the number you enter here.
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Select the Warehouse to get information for.
Click the
button.The 'Point in Time' dialog should appear.
The 'Warehouse Point In Time' Grid will be updated with all the current inventory in that Warehouse.
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