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Confused by the purchase order!
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Topic: Confused by the purchase order! (Read 539 times)
kcenter
Jr. Member
Posts: 95
Confused by the purchase order!
«
on:
February 05, 2007, 11:21:54 PM »
How can I get the purchase order to order ALL my items. I don't want it to take my inventory into consideration. I want to order all the items and I will replace my inventory with the new items. I need to keep my sales level up so I don't want to just use inventory.
The new options on the report/upload give me different information each time and I don't seem to understand what it means.
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admin
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Hero Member
Posts: 1081
Re: Confused by the purchase order!
«
Reply #1 on:
February 06, 2007, 01:38:15 AM »
MBA assumes you want to sell your Inventory. I guess I could add an option in future version to turn OFF using Inventory (have a check box at start to turn off).
Cheers,
Stan
EDIT: Almost forgot, for short term fix you can print the PO Report as it has a column showing Qty from On Hand Inventory. Just add these items back into your Order on Avon website order form.
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Last Edit: February 06, 2007, 01:42:21 AM by admin
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