Purchase Orders
By Selection
#01-15#20-44#50-65#90-91
Introduction: Purchase Orders
06. Release Merchandise
09. Acknowledgement Audit
10. Pre-Receiving Reg/Label
01. Pre-Receiving Register
02. Pre-Receiving Labels
01. 15/16 Labels
02. 1.4 Label
03. Custom Label
04. 4.0 Locator Label
05. Ring Tag Label
07. Bar Code Label – Prodigy
08. Laser Labels
09. Continuous Form Labels
11. Receiving Entry
12. Rec Register/Update
13. Post Receiving Labels
01. Audit Label File
02. Maintain Label File
03. 15/16 Label
04. 1.4 Label
05. Ring Tag Label
06. Bar Code Label
07. Custom Label
08. Bar Code Label (Prodigy)
09. Laser Labels
10. Continuous Form Labels
14. Data Collector
01. Download to Data Collector
02. Upload from Data Collector
03. Data Collector Status Inq
04. Interface to Receiving File
20. P/O to A/P Entry
21. P/O to A/P Audit/Update
30. Vendor Price Protection Entry/Maint
31. Vendor Price Protection Audit/Update
53. EDI Processing
01. Purchase Order (850)
02. Functional Ack. Out (997)
03. Build Transfer File
10. Functional Ack. In (997)
11. P/O Acknowledgement (855)
12. Advance Ship Notice (856)
13. Invoice (810)
30. Print Invoice
31. Maintain Invoice File
32. Invoice File Print
40. Update ‘P/O’ to ‘A/P’
41. Transfer Credits to A/P
90. EDI Preferences
01. Preferences
02. Interchange Setup by Vendor
03. Bassett-Fabric/Color Codes
04. FTP Setup by Vendor
06. Do Not Transmit P/O #s
07. Unlock P/O For EDI Resend
99. EDI File Create
54. PO Request Processing
01. PO Request Audit
02. PO Request File Maintenance
03. Auto Build of P/Os
04. P/O – O/P Link Maintenance
05. P/O – O/P Link Exception Report
60. Supply Allocation Processing
61. Purchasing Lead Time Maint
62. Daily Cutoffs and Holidays
90. P/O Request Processing Preferences
55. Open to Buy Maint
61. Open P/O Detail
62. Vendor P/O Address List
63. Daily Receiving Log Report
64. PO Past Cancel Date
65. Open to Buy
91. P/O Data Realignment