Use this selection to create your own order, or to enter an order as suggested by your salesman.  For each item, the screen will display recommended order amounts to bring it up to stock for 1 week, 2 weeks, 4 weeks, and 8 weeks, as an aid to ordering.

Select items (Inventory Control Number, or Journal ID, or Item Name) and enter order amounts, and cost changes (if any).   A temporary order will be saved as you make entries, then displayed upon order completion for final verification, correction, or change (if necessary).

You select a distributor from the list presented to you, then begin entering items (by ICN), and the amount of orders.  During the process, the current status of each item you select will be displayed, including inventory level, sales data, 15-month sales history, memos, etc.

During the ordering process, you may duplicate any ICN entry, but only the last one will count.  Once you accept the final order, a permanent invoice is printed with any duplicate ICNs removed.  This is the official order saved in the computer.  Use Auto Update selections (Master Menu selection 6, Update Order) when this order arrives.

DataLiquor Home Page