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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.

Reference

Buttons

Refer to Common Buttons.

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ImageFieldDescription
  
  
 There is a filter on the purchase run window which can show Order Required and Order Not Required and All. This filter is just above the lines to be ordered.
Change the filter to Order Not Required, the product should show in this list, the Message tab at the bottom of the screen will show why it doesn't want to order it, you can change the Qty field to read as the quantity you wish to order of this product.
FieldDescription
Site 
Supplier 
Value Ex Tax 
Value Inc Tax 
Min Order Value 
Minimum Order Variance 
 
Product 
Qty 
Unit 
Unit Quantity On Hand 
Price Ex 
Value Ex 
Value Inc 
Lead Time 

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FieldDescription
Product 
Product Name 
Unit Quantity Ordered 
Unit Quantity On Order 
Product Unit 
Unit Quantity On Hand 
Unit Price Inc Tax 
Discount Percent 
Value Ex Tax Ordered 
Tax Value Ordered 
Value Inc Tax Ordered 
Has Notes 
Date Due 
Return Reason 
Expected Supplier Product ID 

Sales By Period

 

 

FieldDescription
Period 
Product 
Quantity 
Value Ex Tax 
Value Inc Tax 
Original Cost Ex Tax 
Cost Ex Tax 
Discount Value 
Margin 
Margin Percent 
Gross Profit Percent 
Number of Sales 
Average Sale Value Ex Tax 
Last Year Value Ex Tax 
Last Year Value Ex Tax Variance 
Internet Sales Value Ex Tax 
Last Year Internet Sales Value Ex Tax 
Last Year Cost Ex Tax 
Last Year Cost Ex Tax Variance 
Last Year Cost Ex tax Variance Percent 
Last Year Margin 
Last Year Margin Variance 
Last Year Margin Variance Percent 
Last Year Gross Profit Percent 
Last Year Gross Profit Percent Variance 
Last Year Gross Profit Percent Variance Percent 
Diff From Last Year Value Ex Tax 
Diff From Last Year Value Ex Tax Percent 
Sale Value Less Than Last Year 
Sale Value Greater Than Last Year 
Internet Sales Value Ex Tax Percent 
Cost Ex Tax At Cody P1 
Margin At Cost P1 
Margin Percent At Cost P1 
Gross Profit Percent At Cost P1 
Last Year Cost Ex Tax Variance At Cost P1 
Last Year Cost Ex Tax Variance Percent At Cost P1 
Last Year Margin At Cost P1 
Last Year Margin Variance At Cost P1 
Last Year Margin Variance Percent At Cost P1 
Last Year Gross Profit Percent At Cost P1 
Last Year Gross Profit Percent Variance At Cost P1 
Last Year Gross Profit Percent Variance Percent At Cost P1 

Message tab

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General Tab
FieldDescription
Site 
Period 
Value Ex Tax 
Value Inc Tax 

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FieldDescription
Site 
Transaction Number 
Supplier 
Value Inc Tax Ordered 
Value Inc Tax On Order 
Minimum Order Variance 
Status 
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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