Feature - Buyer's Desk Inventory Class Selection Criteria

Feature - Buyer's Desk Inventory Class Selection Criteria

Date Released: 11/1/16

When on the Buyer's Desk selection criteria screen, the user now has the ability to limit the items shown in the Item List screen by Inventory Class.

  
10. Inventory Class - The default is spaces. The valid options are spaces for all, A, B, or C.

Entering A, B, or C in this field will limit the items shown on the item list to one with the inventory class that was chosen.

Programs Modified: POBDPNV2, POBDPNVW
CLS



    • Related Articles

    • Feature - Buyer's Desk On Order Value

      Release Date: 10/25/23 Version: 8.5 and Above When generating the Buyer's Desk work file, the overnight processes will calculate every item's average expected cost based on the PO line items' expected cost times the ATP open quantity for the purchase ...

    • Feature - Consolidate Specific Location Quantities in One Location Buyer Desk

      Release Date: 5/30/24 Version: 8.5 and Above If the Buyer Desk Global Setup option 2. Prompt Customer Type & Location in Buyer Desk, is set to N, Buyer Desk can be configured to run for either one location or two locations. If configured to run for ...

    • Feature - Buyer's Desk Avg DOS Range and Lead Time Filter Criteria

      Release Date: 9/10/24 Revised Date: 10/14/24 Version: 8.5 and Above This feature added a new filter criteria to the two-location version of Buyer's Desk. The option "Starting/Ending Lead Time" allows the user to choose if items should be filtered ...

    • Feature - Buyer Desk Negative Target, Adjustment Pct, CSV Support

      Release Date: 8/9/21 Version: 8.5 and Above Buyer Desk will now allow the user to consider the situation where sales have slowed and the buyer should review the data to determine if they they should consider canceling existing purchase orders. In the ...

    • Feature - Add Selection Criteria to Print Duplicate Invoice Screen

      Release date: 4/9/2016 In the past, when a user chose COP -> Processing -> Print Duplicate Invoice, the user could only print one invoice at a time by specifying the invoice number. This function allows the user to print a duplicate invoice copy ...