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On Another Warehouse

The same form as a normal purchase order is used in creating a purchase order against another warehouse. The only difference is you select New > Warehouse Purchase Order.

The Auto Search function will work if the default supplier is setup as a warehouse rather than the default supplier in Inventory > SOH > Default Order Locations tab. Otherwise parts will need to be added manually to the warehouse purchase order.

Steps

1.	Purchasing Purchase Orders
2.	Click New > Warehouse Purchase Order
3.	Select the warehouse from the search window
4.	Complete by either: Selecting the Re-Order Method, setting criteria and clicking OK; or Manually entering or selecting part numbers for order
5.	Make any changes to quantities, prices etc
6.	Save and commit the order

Activating purchase orders created on another warehouse automatically creates a Warehouse Transfer Outwards form in the supplying warehouse.

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