Overview
A purchase run is used to determine what products need to be ordered and in what quantities. Readysell provides two basic ways to calculate this: by defining minimum and maximum stock levels for a product (Min Max), or by considering average weekly sales.
Nett Quantity on Hand calculation:
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Product Suppliers Tab
| Field | Description |
|---|---|
| Product | |
| Supplier | |
| Minimum Order Quantity | |
| Is Primary | |
| Supplier Product ID | |
| Stock Level | |
| Stock Level Updated | |
| Cost Price 1-10 |
General Tab
| Field | Description |
|---|---|
| Supplier Product ID | |
| Min Order Qty (Each) | |
| Default Buy Unit | |
| Buy Ship Unit | |
| Default Order Unit | |
| Supplier | |
| Is Primary |
Product fields
Each product has a number of fields that govern how it behaves in a purchase run. These fields are set on the Products screen. The table below shows how each field is used in a purchase run, and the tab within the Products screen where each one is located.
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