In Winner Bizz, the stock availability and the items taken from stock in a Supplier order are shown in the Order detail window. A column shows if the items are available in the stock so that the purchase manager can choose a stocked item by making a technical adaptation instead of ordering a new one.
To view the items taken from stock for the selected supplier order, follow the steps below:
- Select Purchase > Supplier Order.
- Select an order from the Supplier order list.
- Click on Order detail. The Order details window opens.
- Tick the checkbox Show deleted and items taken from stock to show the item taken from stock, as these are not shown by default.
From this window, you can also check if an item in the order already exists in your stock by clicking on Stock Availability. If an item is in your stock, you can select it from the Stock items availability window.
Note! Replacing an item from the order with an item from stock will generate a technical adaptation. For more information, see Technical adaptations and Open a project with a technical adaptation.
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