Ordering inventory items

You use the purchasing transaction to post items that are on order or requisitioned.

Procedure

  1. Select Inventory > Manage Inventory > Items.
  2. Open the inventory item.
  3. In the Inventory Summary section, click the Order/Receipt action.
  4. In the Detail section, select Inventory On Order as the transaction type.
  5. Enter the quantity to be posted.
  6. Click Post.