Creating a customer product requisition record

In Customer Product ‘PO’ Edit in Storeroom, you can create a record of a PO that was placed on the customer’s purchasing system. The record updates the customer On Order quantity in Product Warehouse Product Setup-Costs.

Do not create a requisition (PO) record for a product that is already included on a Customer Receipt Report that was generated by the Purchase Entry Customer Owned Purchase Report. This causes an overstatement of the customer On Order quantity.

Customer purchase orders are included on the Open PO/WTs tab in Product Inquiry in Storeroom. The Type is req.

  1. In Storeroom, select Receipts > Customer Product ‘PO’ Edit.
  2. Click New.
  3. Specify the warehouse.
  4. Specify the product that was ordered on the customer’s PO.

    The product must be a customer-owned product.

  5. Specify the quantity and cost.
  6. Click Submit.