Inventory Overview

 

Inventory provides you the ability to receive supplier & distributor shipments, track supplier and distributor orders and adjust your inventory levels. 

Settings That Affect This

Store Operations >> System >> Admin Settings >> Purchase Order/Supplier Settings

• Default Start Ship Today plus(days) 


• Default Cancel Start Ship plus(days)


• Default Ship Via


• Default Order Placed Via


• Default Expected Start Ship plus


• Default PO Terms

Catalog >> Manage Suppliers >> Supplier Settings

• Minimum Order - dollar amount minimum supplier order.


• Default Payment Terms


• Submit Order Via


• Supplier Expected Date Default (estimate arrival date)


• This Supplier is a Distributor - setting a supplier as a distributor means any item in your MicroBiz system can be ordered from this supplier. (if you want to restrict this see alternate suppliers below).

Catalog >> Manage Products >> Product Settings/Alternate ID's

•  Minimum Supplier Order Qty - for that item minimum qty that can be ordered.


•  Discontinued - item can be sold,shipments received and so forth but can no longer be placed on a new purchase order.


• Alternate Supplier - enter alternate suppliers from which item can be ordered or received. Optional alternate price and item ID can be entered as well.