Walk the store, scan bar codes. Enter the quantity you wish to buy. This also works well for "after the fact" purchase orders, where the goods show up before the PO is created.
While entering Cruise Purchasing Acme can suggest the Standard Order Quantity (SOQ) for the item or item at location.
When done, send data to Acme server and import into Purchase Order Worksheet as Cruise Purchasing.
The file is output as CruisePurchasing{datetime}{username}.csv
The file format is the same as the mobile app outputs for Purchase Order Receiving.
item number, qty, date/time, date/time coded, item description.
For all steps to create, receive, and update prices see:
