Retail Purchase Order and Retail Purchase Return Order

Retail Purchase Order

Note: This is used in the Franchisee setup.

• Click the icon, enter Retail Purchase Orders, and select the relevant link.
• The Franchisee creates a purchase order with items that are going to be ordered from the Franchiser.
• The Purchase Order must have the status Released.
• The Franchisee sends the Purchase Order to the Franchiser:
  • Click Actions - Functions - Warehouse - Send - Send to Franchiser.
• A message for the order is created in the Outbound buffer and waits there to be transferred to the Franchiser by the FRANCHDD subjob.

Retail Purchase Return Order

Note: This is used in the Franchisee setup.

The Retail Purchase Return Order has the same new Function, Send to Franchiser, as the Retail Purchase Order.