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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| Field | Description |
|---|---|
| Date | |
| Transaction Number | |
| Location | |
| Quantity | |
| Card | |
| Transaction Type |
Sale Order Lines
| Field | Description |
|---|---|
| Product | |
| Product Name | |
| Unit Quantity Ordered | |
| Unit Quantity Allocated | |
| Unit Quantity Back Ordered | |
| Unit Quantity on Shipments | |
| Product Unit | |
| Unit Quantity on Hand | |
| Unit Price Inc Tax | |
| Discount Percent | |
| Tax Code | |
| Tax Value Ordered | |
| Value Inc Tax Ordered Supply Type | |
| Has Notes | |
| Backorder Date Due | |
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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