Navigate
Wasp Helpdesk
  • Register

  • or
  • Login
    Need a password reminder?
or
Contact Us
  • Get in touch

    Send us an email

  • Start a chat session

  • Knowledgebase Read help articles
  • News News & updates
  • Contact Us We are here to help
  • Training View our options
  • Product Sunsets Non-Supported Products
Barcode System Consult
Barcode Printer Consult
Barcode Label Consult
  • Portal
  • Knowledgebase
  • Software
  • QuickStore: Creating/Receiving a purchase order for a different store
Subscribe Download PDF

QuickStore: Creating/Receiving a purchase order for a different store

Max Holden
2023-01-20
in Software

The settings allow creation, receiving and adjustment… for a store and for other stores at a store

When a PO is created, the Ship To location is the location that must logically receive the PO because that is where the goods have been shipped.

Also, when creating a PO, you indicate what store’s stock is to be updated by the receipt… this is the Default Add Store (F8-Store)

The Ship To location is selected by F2-Store to Assign Ship To

If you have the goods shipped to store #1, but indicate that the store’s stock to be update is store #2 – then store #1 will receive it and the stock counts for store #2 will be updated -

PO1.jpg

 

 If you have goods shipped to store #2, but the Default Add Store is #1, then #2 must receive it, but it will add stock to #1 –

PO2.jpg

 

 

And you will see that if you order for #2 and ship to #2, store #2 must receive it and it will update stock for #2 -

 

PO3.jpg

 

 

When you look at the line item detail you will see the stores stock to be updated –

 

PO4.jpg

 

Rate the quality of this page

This page was helpful :) :( This page was not helpful

18 of 31 people found this page helpful


Quick Jump
  • Wasp Helpdesk
  • Knowledgebase
  • News
  • Contact Us
Top
Helpdesk software provided by Deskpro