Process Shorts
Jump to navigation
Jump to search
Contents
In This Section
This section here will show any shorts that have not been reported to the supplier yet.
Supplier
This is where the supplier of the shortage is.
PO Reference
This is where the Purchase Order Reference is listed.
SKU
This is where the SKU of the item is listed.
Short
This is the Quantity of the short.
Cost
This is where the Cost Price is listed.
PO Date
This is where the Date of the Purchase Order created is listed.
Report Date
This is where the Date of the Reported Short is listed.
Action
This will show a D button to delete the short.
