Download INVENTORY CONTROL

Next Generation®
Inventory Control
POGEN Window 3:
On the 3rd w indow you need to select grouping options.
Select Branch Grouping option:
Enter 1 to group requisitions w ithin a branch. This w ill generate one purchase order for each
branch for all items required in that branch.
Enter 2 to group requisitions across branches. This w ill generate a single purchase order for a
vendor by grouping together items for all branches.
Select Product Line Grouping option:
Enter 1 to group requisitions w ithin a product line. This w ill generate a separate purchase order
for items required for each product line.
Enter 2 to group requisitions across product lines. This w ill generate a single purchase order for
a vendor by grouping together items across product lines.
Starting Transfer PO number w ill be displayed.
Enter transfer purchase order date.
At the Print PO Report after Process prompt:
Click to mark to print the Purchase Order Report immediately after generating the purchase orders.
Click to unmark not to print the Purchase Order Report immediately after generating the purchase
orders.
The Report may be printed subsequently by running program GPR (Generated PO' s Report).
Click OK button to proceed to next w indow .
If you choose to print the Generated PO' s Report, the system w ill prompt as follow s:
Release NGS-6.30
IC- 251