Creating a customer product requisition record

In Customer Product PO Edit in Storeroom, you can create a record of a purchase order 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 this information for each line:
    Warehouse

    Specify the warehouse in which the purchase order will be received.

    Product

    Specify the product that was ordered on the purchase order. The product must be a customer-owned product.

    Open Qty

    Specify the quantity that was ordered.

    Cost

    Specify the cost of the product.

  4. Click Add.
  5. When you are done adding lines, click Submit.