Inventory Items can be ordered based on stock levels either being at/below reorder point or if it is known more of a currently stocked item is needed.
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Log into D4Web using the Stock Controller credentials
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Click the navigation menu > Management > Stock Control page
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All Inventory Items requiring reordering will be listed in the Reorder Point column as red
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View or print the list by clicking the icon
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Next, Operations menu > New Record
- Select Transaction Type: Order Inventory Items
- On Date: Enter the date the stock was removed
- Supplier of Inventory is: Select a supplier from the drop list
- Enter notes where/if applicable
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Click OK
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Then, select the Inventory Items required
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Click the right arrow icon , the selected Inventory Items will appear on the right
- Enter the quantity to order of each item in the QTY column
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Click ACCEPT when all numbers are entered
- If you wish to send a list to your supplier, click PRINT to save a copy in a file, export or printout
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