This section is the Inventory Order List. It contains the list of Inventory Order records.

Overview: Inventory Order list allows registration of imported material arrangements for use within system modules. Registration follows standard order naming and numbering convention according to user's agreement. Each successful registration adds to the number of orders in the list and provided a system generated code to distinguish one order from another.

Definition of Terms:

Inventory Order List - database of company imported orders

Inventory Order - a document with list of imported materials in sourcing process; may refer to: pending orders, order confirmation, invoice (in suppliers template), etc.

Inventory Order Record - consists pertinent information about the registered Inventory Order; found under Inventory Menu

Inventory Order Number (order no.) - unique code produced by user for monitoring inventory orders

Notes:

For instructions on how create a new inventory order record please see Create New Record and fill up Inventory Order List form.