Process Shorts

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.