Transfer Order – Receiving

Overview and Process A transfer order is a construct created for the purpose of shipping inventory from one location to another within your company, providing appropriate paperwork and audit trails.  This document will discuss the process of receiving from an in-transit location to a final inventory location. A transfer order can be shipped directly from […]

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Purchase Order – Creation

Overview This document will serve as an overview of the functionality available via Purchase Orders (PO) to create a purchase order record. Definition: Purchase Orders are objects/records in Ascent that serve as a framework for receiving material that goes into inventory as well as recording receipts of services.   Purchase Orders consist of a header record, […]

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Purchase Order – Receipts

Overview and Process To access the Receive PO function, click on the down arrow next to the Change Owner button: This screen will appear, which displays the purchase order lines to be received. There are many options on how to receive purchase order lines: Check the box next to “PURCHASE ORDER ID”,which will select all […]

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