Daily Steps

1. At the beginning of the day or shift, run the Buyers Control Center for the specified vendor/warehouse.
2. The lines returned in the browser that are color-coded need replenishment processing. Refer to the procedures in this section for step-by-step instructions.
3. Before generating purchase orders or transfers, use the Recalculate All function to ensure all replenishment items have been selected for processing. (Before generating a PO or a transfer for a line select Recalculate Line to ensure the all of the replenishment items are included.)
4. After you generate purchase orders and transfers using the Buyers Control Center, you can update them in PO Entry or Transfer Entry.
5. Enter PO Receipts (Receipt Entry (POE210)) and Transfer (Receipt Confirmation (ICE340)) and Shipment Confirmations (Shipment Confirmation (ICE 330)).
6. Run the following registers as needed to continue processing purchase orders and transfers:
• PO Receipt Register to process purchase orders and returns,
• IC Transfer Receipt Register to process transfers.

See Also

Buyers Control Center Detail Procedures

Buyers Control Center

Buyers Control Center Detail Screen

Buyers Control Center On Order View

Buyers Control Center Open Docs View

Buyers Control Center Package View

Buyers Control Center Restocking View

Buyers Control Center Usage View

Buyers Control Center Transfer History View

Buyers Control Center Surplus Selection View

Buyers Control Center Purchase Order History View