Printing Standard Purchase Order Entry Reports
Flushing Backorders in Purchasing
Most dealers have three types of tickets:
Those with all lines shipped from stock
Those with all lines backordered
Those with mixed lines.
You should flush your tickets to a final-verified status of 8 the night before merchandise is expected to arrive. Then when the merchandise arrives, the only items to manually final-verify are those with shorts or misfills from the wholesaler or direct-buy vendor.
Flushing fills backorders with received items and replenishes your inventory. When you flush received items, backorders fill first. Any remaining items can be released to on-hand stock. See Printing the Stock Receipts Report.
There are three types of flushes, one for each ticket type:
For all lines shipped, see Autoverifying with Batch Printing.
For all lines backordered, see Flushing Current P/O Backorders.
For mixed lines, see Flushing Previous Days Shipped Items in Purchasing.
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