The Order Check In screen lets us maintain our inventory quickly and
easily. Simply choose the vendor first. The catalog of
chemicals and devices for the vendor will appear in the dropdown lists as
will the available packages. Costs are filled in automatically and,
when the 'Save' button is clicked, the inventories for each item are
increased automatically.
The Order Check In is a quick way of
managing inventory from a paper invoice.
Automatic electronic inventory (eInvoice) is available for
vendor purchases - no typing necessary.
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