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- Set up a deal with the quantity, date range, supplier prices
- Receipt of product will create a PO on the fly as the product is counted in the warehouse
Purchase Deal setup
Supplier must be ticked as "Distributor"
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Make the Deal Active when Ready to use
Purchase Deal Use - stock arrives
Just In Time (JIT) Receipt of Product in the warehouse > create the PO
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Once lines are scanned then process counted lines in plan status (like other purchase order receipt processes)
Return to Supplier
Once a Purchase Order has been received the stock can be returned to the supplier
This creates a return to supplier sales order to be picked
The pick is done using normal warehouse pick screen
Then the Creditor Credit note is created
The average cost is also updated to remove the cost of this item