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Confused by the purchase order!
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Author Topic: Confused by the purchase order!  (Read 539 times)
kcenter
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« 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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« 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.
« Last Edit: February 06, 2007, 01:42:21 AM by admin » Logged
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