For a PO to be created, you will need to have a vendor. A vendor is the person/company that is supplying the product(s). This is the main view of this page.
This will open a new window for you to create a new vendor.
This will allow you edit the properties or view the Vendor.
This will delete the Vendor.
WMS
a.1 Configuration – Location
a.2 Configuration – Vendor
a.3 Configuration – Warehouse
b. Cycle Count Process
c. Inter Warehouse Transfer
d. Inventory Move Log
e. Inventory Product
f. Inventory Summary
g. PO Process
h. RMA Process
