PSC PT Program Generator Manuel d'utilisateur télécharger pdf (Page 14)

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iPOupdate

iPOupdate has two processes, POST or REMOVE:

POST, takes the information from the scanner and moves it from the temporary fields where it

has been stored up until now to the permanent fields on the actual Purchase Order.

Note that this process alters your original purchase order Quantity Ordered fields and possibly

UOM fields. If you are unsure of the process you should have backed up TurningPoint or

Copied your PO.

REMOVE, takes the information from the temporary fields. This returns the PO back to it’s

original form. This could be handy if you wish have already processed a poreceiving.csv file

and you wish to eliminate its affects so you can start over with a new or update perceiving.csv.

REMOVE does not undo a POST.

For purposes of completing our tutorial…

-Don’t make any changes like the ones demonstrated in the section above. Instead:

POST the PO using iPOupdate.

Run the TP “Receive Purchase Orders” program and edit any costs that have changed.

Create a return Po for the nine “3.0 GHz Processors” to be returned, since we ordered one and

were shipped one case of ten.

To maintain proper “On Order” Quantities you should always run the TP Recalculate

Quantities routine after you Receive Purchase Orders. In TurningPoint click

>Inventory >Utilities >Recalculate Quantities. Click OK, YES.

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PSC PT Program Generator Manuel d'utilisateur Page 14