Purchase Order

“Special Order” Purchase Order Record Type

• For example: Special Order Door

  • Might get ordered 35 times a year

  • each order is a different dimension, description, etc.

  • No need to track the specifics, but they do want to track the fact that they got 35 Special Order Door orders this year.

Purchase Order PDF

• Add Vendor Part Number to Printout

  • This would be the cross reference number based on the vendor on the PO.

Receiving

• Mobile Scanning

“Service Order” Warehouse Receipt Record Type

• “Quality Check Required” field

Putaway

• Mobile Scanning - OOB

Purchase Invoice

• Any customizations?