Order Parts

Order parts by going to Inventory-> Order Parts from Vendor 

If you do not have Vendors set up use the following link for instructions: https://help.cenpoint.com/docs/vendors

On the order parts screen select the parameters, warehouse, vendor etc...

Click on Misc. to view the part.

Add an amount to 'Order Quantity' and click 'Create Order'.

A purchase order will now be created.

Need to make a change?

Go to Inventory->Manage Existing PO's

Select the PO that you intend to make changes on and click View PO

On the Inventory PO Details screen you can Delete a Part or Add parts. 

Need to make a change to the price?

The price (Vendor price printed on the PO) is found by modifying the part and going to Vendor/Manufacturer

Click Modify to add a new price. You can also view the Cost History by clicking Cost Hist. button.