Order From a Saved Work Order

Note:    Before you can order from an IVWO work order report, you must have run the IVWO program for either a specific vendor, multiple vendors, or a distributor, and the work order saved.  Will make an order for the last work order that was saved.  If there is no saved work order on file, this field will be inactive.

Choose this "Order from Saved Work Order" option and select OK.

 

Specific Vendor

General Information

P.O.# - The purchase order number will be automatically displayed, followed by the vendor name.

Bill To and Ship To - The "Bill To" information is pulled from the ARHD ("Company Header Info.") file.  The "Ship To" information defaults to the same as for billing, but may be changed.

SAN# - The SAN# is pulled from SYS, Config File, Change Misc. Configurations, number 7000.

Ship Ins, B.O. Ins and Special - The Shipping Instructions, Backorder Instructions, and Special codes are pulled from the vendor information set up in the IVVM ("Vendor Maintenance") program.  You may edit this information, overriding the way the vendor is set up.  This will only change the information for this purchase order.  The purchase order must be prepared electronically/printed after changes are made.

The "Additional Electronic Order Information" is for vendors who accept electronic purchase orders.  Starting with Version 5.2, BSMGR supports the X.12 electronic ordering format.  This format is used for X-Net (EDI) electronic ordering through General Electric Information Service (GEIS).  If you are interested in ordering with vendors that support X-Net, call BSMGR.

This is the additional information needed if they require an "X" in the electronic order type.

Requested Ship Date - Enter the date you would like the items shipped.

X12 FOB Info - A six-character field where you enter the distribution center.

Acknowledgment Type - Enter the code for the type of acknowledgment wanted.  Press <F3> to look up the acknowledgment type codes.

P.O. Type - Enter the code for the type of purchase order being sent. Press<F3> to look up the P.O. type codes.

Time - Enter the time.

Cancel After - Enter the date to cancel.

Select OK=F5, and the items on the purchase order will be displayed.

 

Items on P.O.

Options/Command Buttons at Bottom of Screen:

Change=F9

A window will be displayed, where you can make changes to a highlighted item.

Note:    To automatically calculate a discount in the "Cost" field, enter a percentage amount and press <F6> (F6=Disc.%).

Discounts=F15

Allows you to change the default discount, which has been set up in IVVM for the vendor.  For example, if the vendor is offering a special discount for a certain quantity or type of order, or for a certain time period, the "Discounts=F15" command will allow you to apply the special discount to this purchase order.

IVM=F6

Allows you to view and make changes to a highlighted item in inventory maintenance.

Totals=F7

The total units ordered, retail value and wholesale value of the needed items are shown.  If quantities ordered are changed and/or you delete items, you would need to select "Totals=F7" again to refigure the amounts.

Spl Orders=F8

This will add any special orders that have been made since the work order was saved.

Re-Display=F11

Allows you to switch the listing of items between alphabetical by title and numerical by item number.

Branches=F12

This Multi-Store command brings up inventory inquiry of branch stores.

Add=F13

Allows you to add items to the work order.  If you do not know the item number, press <F3> for the option to look up in the IVM, IVI or IVDI programs.

Note:    To automatically calculate a discount in the "Cost" field, enter a percentage amount and press<F6> (F6=Disc.%).

Options=F5

Gives you the options to prepare electronic orders, with or without printing, and the option to exit the program, automatically saving the purchase order.

The order number will default in the "P.O.#" field.

Choose "Print and Prepare Electronic Order" or "Prepare Electronic Order (No Print)."   Then enter the number of copies of each special order to print.  If you do not want to print special orders, enter zero (0).

Select OK.  The purchase order will print, followed by each special order, all on a separate pages.

Note:   If you need to print the purchase order at a later time, you can use a shortcut program, IVOP ("Inventory Order Print"), to avoid having to go back into the IVO program.

Format of Printed Purchase Order

PURCHASE ORDER

Order To:

WORD, INC.
7200 IMPERIAL DR.
WACO, TX 76702
Tel: 8009339673 Fax: 8177725474
SAN # : 2546521
Account # : 256985
P.O. # : 256985
Date : OCT 1,1996
Bill To: Ship To:
CHRISTIAN BOOKSTORE CHRISTIAN BOOKSTORE
2865 MAIN STREET 2865 MAIN STREET
ABILENE TX 796016127 ABILENE TX 796016127
Special Instructions :

Back Order Instructions: Cancel all B/O

Ship Via Required Date Cancel After Page
UPS   10/05/96   10/15/96   1

 

Qty Item # Description Author Catalog/UPC Retail Cost Ext. Off Use
  1 3017646203 ALL IS WELL SMITH, M.W. 8.98 5.39 5.39
* 2 0849913357 BOOK OF UNCOMMON POLLOCK CO 16.99 10.19 20.38 1
  1 0849938570 FACING YOUR FEEL KRAFT V 12.99 7.79 7.79

................................................................................

THANK YOU, STAN KEY TOTALS THIS ORDER: 124.64
Note:
  • UPC # (SYS, Config File, Change Misc. Configurations, number 2010, Print (U)PC or (C)atalog on P.O.s?
  • Qty and Item # print in a larger font if SYS, Config File, Change Misc. Configurations, number 7033, "Double High Print (IVO)? D=Yes", is set up.  This makes the numbers more readable if purchase order is faxed.
  • If an item is for a special order, an asterisk will be printed before the quantity.
  • If you have the item on hand, the quantity on hand will be shown under Office Use.

Format of Printed Special Order

************************************************************************************

SPECIAL ORDER

CONTROL # : 009400
ITEM # : 0849938570
TITLE : FACING YOUR FEELINGS
AUTHOR : KRAFT V
PUBLISHER : 92
PRICE : 12.99
QTY       1
CUSTOMER INFORMATION ORDER INFO
CUSTOMER GORMAN, J.D.

ADDRESS 4589 STENSON

ADDRESS

PO NUMBER : 9610030921
DATE RECEIVED : 000000
STATUS : 0
CITY/ST ABILENE TX INITIALS :DN    PAID? N
ZIP CODE 79605

HOME PHN 915/698/4444

RUSH? N
DATE ORDERED :10-03-96

SPECIAL INFORMATION

CHARGE TO ACCOUNT # 431000 AND MAIL.

************************************************************************************

Note:
  • Each Special Order will be printed on a separate page.
  • Print the special orders and keep with the printed purchase order.  When the items come in, pull the special orders so they will not be put out with regular stock.

Note:    You may choose to break out Multi-Stores’ purchase orders. When the order is printed, you may choose to print the Multi-Store breakout.  This will print the order, and after each item ordered, the breakout for each store, up to six stores, will be printed.

Example

wpeB.gif (1602 bytes)

If you choose to print  the Multi-Store breakout, you are given the option to print the items ordered for each store separately.  The report will be in the following format:

wpeA.gif (3623 bytes)

 

Purchase Order Distribution

P.O. 9705090022

Store Name: Good Books

Qty

Description Author Catalog/UPC Retail Cost Ext.
3 0005065038 CARRY ME ISAACS 15.98 9.58 25.74
3 0916441202 EACH NEW DAY TEN BOOM 8.97 5.38 16.14
1 0842313192 HEAVEN CRISWELL 14.99 8.97 8.97
4 0880703822 TEACH ME ABOUT PRAYER SATTGAST 4.99 2.99 11.96
Etc.....................................................................................................

You may take the "Purchase Order Distribution" report to the store that will receive the merchandise.

Note:   If the purchase order is split, you may merge the P.O. at the store that receives the merchandise.

_____________________________________________________________________________________

Multiple Vendor Summary

Enter the "Distributor"  number, and select OK.

"Now Being Generated", will be displayed on the screen, and when all the purchase orders have been generated, a list of created purchase orders will be displayed.

To view, make changes or add to one of the purchase orders, highlight the number, and select View.

To print and prepare electronic order for one of the purchase orders, highlight the number, and select Print.  To exit, select Cancel.