/
Purchase Run Sets

Purchase Run Sets

  1. From the Navigation panel, click on "Administration" then "Purchase Run Sets"
  2. The Purchase Run Sets window appears

     Show me

  3. Click on button New
    1. The Purchase Run Set window appears so that you can create a new purchase run set

       Show me

    2. Key in the purchase run set Name
    3. Use the filter tabs of Supplier Filter or Product Filter to create a filter for those Purchase Run Set.

  4. Click on button Save and Close
  5. The Purchase Run Set has been saved and added to the Purchase Run Sets to be used during the process of purchasing.

    You can Archive a no longer used run set

     Show me

    You can use a view filter to refine the run set view list

     Show me



 

Related content

Creating a purchase run set
Creating a purchase run set
More like this
Generating Purchase Orders using a Purchase Run
Generating Purchase Orders using a Purchase Run
Read with this
Back Orders Only
Back Orders Only
More like this
Min Max including sales back orders
Min Max including sales back orders
More like this
Purchasing from any supplier
Purchasing from any supplier
More like this
Purchase Runs
Purchase Runs
More like this