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This text refers to program version 8.5  

Jewellery Workflow - Purchasing - Purchase Orders

This page describes using Purchase Orders together with the Jewellery module.

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When purchasing jewellery pieces, create Purchase Orders in the usual way, either entering them yourself or using the 'Create Purchase Orders' Maintenance function in the Purchase Orders module. In an individual Purchase Order, ensure you have set the Stock Type to "Consignment" in the rows containing pieces that you will purchase on a consignment basis. When you have activated the Jewellery module, the Stock Type field will be visible on flip A as well as its usual place on flip D:

If an Item is one that you will usually or always purchase on a consignment basis from a particular Supplier, you can specify that the Stock Type will be set to "Consignment" automatically whenever you include it in a Purchase Order. Create a Purchase Item for that Item and Supplier and choose "Consignment" as the Def. Stock Type:

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Jewellery workflow in Standard ERP:

• Purchasing, including:
  
  • Purchase Orders
    

  • Goods Receipts
    

  • Purchase Invoices
  
  
• Sales
  

• Miscellaneous

Go back to:

• Home page for Jewellery manual
  

• Home page for Standard ERP manual

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