Purchase Shipment

IM Warehouse can create Purchase Shipments directly for certain Vendors that have the “PDA Purchase” check on in the Vendor Card.

  1. From the Secondary Menu choose the Purchase Shipment Option
  2. Choose the from the available Vendors
  3. Read the items
    1. One by one
    2. If “Request Units” check is on you can enter the quantities manually

  1. Use the Item Search if necessary
  2. In case of items with Tracking Code, read or select the Lot No. or Serial No.
  3. From the lower options bar
    1. Delete: Write off the document
    2. Post: Post the document
    3. Close: Exit without posting
  1. Post the document
  2. Enter the Vendor Shipment No.
  3. Add comments if necessary