MTD 242-595A User Manual Page 22
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If you enter the drop shipment purchase order type, the Ship To Address
window opens allowing you to enter the ship to address. This window is
discussed later in this section.
When entering a purchase order type, each buyer can only build purchase
orders of the types indicated using the Buyer Maintenance program in
Primary File Administration, and only for the specified locations. Therefore, if
a buyer and/or location are displayed in the pre-header portion of the
Purchase Order Header screen, the purchase order type you enter must be
one that this buyer is allowed to build at this location. Refer to your Primary
File Administration manual for more information about establishing buyer
records.
Once you press <Do> to accept the Purchase Order Header
screen and continue to the Purchase Order Lines screen, the
purchase order type cannot be changed.
Location
At the Location field, enter the number of the location for which this
purchase order is being built. You must enter an existing location number.
Your company's locations are maintained using the Location Maintenance
program in Primary File Administration.
Depending on how your System Manager has set your company's
preferences, a default location may be displayed in this field. The name of
the location is displayed to the right of the number.
On central purchase orders, the location you enter in this field is the location
at which to receive all the ordered merchandise. You may transfer items
ordered for other locations after you receive them.
When entering a location, each buyer can only build purchase orders of the
types indicated using the Buyer Maintenance program in Primary File
Administration, and only for the specified locations. Therefore, if a purchase
order type and/or buyer are displayed in the pre-header portion of the
Purchase Order Header screen, the location you enter must be one for which
this buyer is allowed to build this type of purchase order. More information
about establishing buyer records is available in the Primary File
Administration manual.
Buyer
Enter your buyer code in the Buyer field, or the buyer code of the buyer
purchasing the items on this purchase order. The code you enter must be an
existing buyer code up to 10 characters established using the Buyer
Maintenance program in Primary File Administration.
ECS Pro Page 14
Chapter 2: Purchase Order Entry
Pre-Header Information
- Vendor Order 1
- Processing 1
- Table of Contents 3
- ························183 4
- ························225 5
- ECS Pro Page iv 6
- ECS Pro Page v 7
- ECS Pro Page vi 8
- Programs at a Glance 9
- ECS Pro Page 2 10
- Chapter 1: Introduction 10
- ECS Pro Page 3 11
- Purchase Order Types 12
- Purchase Order Statuses 13
- Entered Status 14
- Accepted Status 14
- Backordered Status 14
- Received Status 14
- Canceled Status 14
- Purchase Order Line Statuses 15
- Purchase Order Header 18
- ECS Pro Page 11 19
- Before You Begin 19
- Cursor Position on Entry 20
- Pre-Header Information 21
- Location 22
- Main Header Information 23
- ECS Pro Page 16 24
- ECS Pro Page 17 25
- Confirmation Number 26
- Vendor Code 26
- ECS Pro Page 19 27
- Account Number 28
- ECS Pro Page 21 29
- ECS Pro Page 22 30
- ECS Pro Page 23 31
- Ship Via 32
- Freight on Board 33
- Freight Charges 33
- ECS Pro Page 26 34
- ECS Pro Page 27 35
- Discount Percent 36
- Discount Days/Date 36
- Discount Code 36
- Net Days/Date 37
- Net Code 37
- Ship Date 38
- Promised Date 38
- Include in Lead Time? 39
- Memo Fields 39
- TruServ Purchase Orders 40
- ECS Pro Page 33 41
- HWI Purchase Orders 42
- ECS Pro Page 35 43
- ECS Pro Page 36 44
- Purchase Order Lines 45
- ECS Pro Page 38 46
- Scrolling Line List 47
- ECS Pro Page 40 48
- Purchase Order Quantity 49
- Vendor Cost 49
- Line Detail Window 50
- Vendor Item Code 51
- Vendor Units 52
- Shipping Units 53
- Extended Amount 53
- Retail Price 54
- Markup Percent 54
- Rounding Method 54
- Trade Discount Percentage 55
- Net Amount 55
- User-Defined Display Fields 55
- ECS Pro Page 48 56
- Line Options 57
- Enter Remark Option 58
- ECS Pro Page 51 59
- ECS Pro Page 52 60
- Enter Trade Discount Option 61
- ECS Pro Page 54 62
- ECS Pro Page 55 63
- Enter Retail Price Option 64
- Line Functions 65
- Delete Line 66
- Cancel Line Feature 67
- ECS Pro Page 60 68
- Search / Go To Feature 69
- Go to Last Line 70
- Insert Line Feature 70
- ECS Pro Page 63 71
- Special Order Item Options 72
- ECS Pro Page 65 73
- ECS Pro Page 66 74
- ECS Pro Page 67 75
- Miscellaneous Items 76
- Purchase Order Totals 77
- Purchase Order Information 78
- Tax Amount 78
- Purchase Order Amount 79
- Purchase Order Subtotals 79
- Estimated Freight 79
- Cost Option 80
- Print Option 80
- ECS Pro Page 73 81
- ECS Pro Page 74 82
- Faxing a Purchase Order 83
- ECS Pro Page 76 84
- Buyer Records 85
- Inventory Records 85
- Item/Vendor Record 86
- Vendor Records 86
- Month-to-date amount returned 87
- Year-to-date amount returned 87
- Sample Purchase Orders 88
- ECS Pro Page 81 89
- ECS Pro Page 82 90
- Chapter 3: Purchase Order 91
- Features 91
- Header Features 91
- ECS Pro Page 86 94
- Lines Features 95
- Purchase Order Number 96
- Purchase Order Date Range 97
- Purchase Order Selection 98
- Entered Purchase Orders 99
- Accepted Purchase Orders 99
- Backordered Purchase Orders 100
- ECS Pro Page 93 101
- Recalling a Purchase Order 101
- ECS Pro Page 94 102
- Functions Features 103
- Printing a Proofread Copy 104
- ECS Pro Page 97 105
- Printing a PO Analysis Report 106
- ECS Pro Page 99 107
- ECS Pro Page 101 109
- ECS Pro Page 102 110
- ECS Pro Page 103 111
- ECS Pro Page 104 112
- ECS Pro Page 105 113
- ECS Pro Page 106 114
- ECS Pro Page 107 115
- ECS Pro Page 108 116
- ECS Pro Page 109 117
- Cost Group Recost Options 118
- ECS Pro Page 111 119
- Starting a New Purchase Order 120
- Utilities Features 121
- ECS Pro Page 114 122
- ECS Pro Page 115 123
- Importing an Item Range 124
- Item Range 125
- Item Option 126
- Vendor Option 126
- Quantity Option 126
- ECS Pro Page 119 127
- ECS Pro Page 120 128
- Days Supply Desired 129
- Safety Stock Days 129
- Lead Time Days 129
- ECS Pro Page 122 130
- ECS Pro Page 124 132
- Importing Order to PO Items 133
- ECS Pro Page 126 134
- Selecting Order Lines 135
- ECS Pro Page 128 136
- ECS Pro Page 129 137
- ECS Pro Page 130 138
- ECS Pro Page 131 139
- ECS Pro Page 132 140
- ECS Pro Page 133 141
- Importing from an Order 142
- Transaction Number 143
- Customer Code 144
- Expected Delivery Date Range 144
- Transaction Type 145
- Outside Salesperson 145
- ECS Pro Page 138 146
- ECS Pro Page 141 149
- Customer Information Inquiry 150
- ECS Pro Page 143 151
- Transaction Totals Inquiry 152
- ECS Pro Page 145 153
- Transaction Dates Inquiry 154
- ECS Pro Page 147 155
- Order Transaction Inquiry 156
- Importing From a Buy 157
- Copy from a PO 157
- ECS Pro Page 150 158
- ECS Pro Page 151 159
- Sorting Purchase Order Lines 160
- ECS Pro Page 153 161
- Totals Features 162
- Apply Discount Amount 163
- ECS Pro Page 156 164
- Inquiries 165
- Overview 165
- Purchase Order Inquiries 165
- Item Inquiries 166
- Transaction Inquiries 167
- Vendor Inquiries 168
- Purchase Order Totals Inquiry 169
- Product Line Totals Inquiry 170
- Purchase Order Dates Inquiry 171
- ECS Pro Page 164 172
- Relationships Inquiry 173
- Current Line Totals 174
- ECS Pro Page 167 175
- Quick Item Inquiry 176
- ECS Pro Page 169 177
- Item Prices Inquiry 178
- ECS Pro Page 171 179
- ECS Pro Page 172 180
- Item Prices and Cost Inquiry 181
- ECS Pro Page 174 182
- ECS Pro Page 175 183
- TruServ Inquiry 184
- ECS Pro Page 177 185
- ECS Pro Page 178 186
- ECS Pro Page 179 187
- ECS Pro Page 180 188
- ECS Pro Page 181 189
- ECS Pro Page 182 190
- Chapter 5: Creating Purchase 191
- Orders from Orders 191
- ECS Pro Page 184 192
- ECS Pro Page 185 193
- Order Selection Criteria 194
- Store Number 195
- Line Category 195
- Order Line Selection 196
- Purchase Order 197
- ECS Pro Page 190 198
- ECS Pro Page 191 199
- What a remarkable lawnmower! 200
- Do Help F11=Cancel 200
- ECS Pro Page 193 201
- ECS Pro Page 194 202
- Order Line Selection Reports 203
- F11=Cancel 204
- 1. Entire selection 204
- 2. Selected lines 204
- ECS Pro Page 197 205
- ECS Pro Page 198 206
- ECS Pro Page 199 207
- ECS Pro Page 200 208
- ECS Pro Page 201 209
- ECS Pro Page 202 210
- ECS Pro Page 203 211
- ECS Pro Page 204 212
- ECS Pro Page 205 213
- ECS Pro Page 206 214
- ECS Pro Page 207 215
- Assign PO Number Feature 216
- ECS Pro Page 209 217
- ECS Pro Page 210 218
- Purchase Order Creation 219
- Printer Entry 220
- ECS Pro Page 213 221
- ECS Pro Page 214 222
- Chapter 6: Pre-Purchase Order 223
- ECS Pro Page 216 224
- Add Feature 225
- Buyer Code 226
- Modify Feature 227
- Delete Feature 228
- Pre-Purchase Order Report 229
- Status Option 230
- Date Range 231
- ECS Pro Page 224 232
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