Contents
Comarch POS
Purchase order receipt process (Comarch ERP Standard)
As part of the development of the functionality enabling the creation of delivery receipt documents based on purchase orders on the POS workstation, it is now possible to use new parameters available on the POS Workstations tab on the company/center form in Comarch ERP Standard:
- The parameter Show ‘Receive All’ button in POR (deselected by default) on the POS Workstations tab of the company/center form displays the [Receive All] button on the POS workstation. Using the button, the operator can take receipt of all purchase order items.
- The parameter Add new items to PORs generated from POs (selected by default) makes it possible to add new items that have not been included in the original purchase order document from which a delivery receipt is generated
New columns have been added on the POR and PO document forms:
- Subtotal Price
- Total Price
- Subtotal Value (calculated as item quantity x subtotal price)
- Total Value (calculated as item quantity x total price)
[The availability of the subtotal/total columns depends on the value of the VAT Direction parameter for POR documents generated from PO documents.
Also, it is now possible to process a single purchase order on several workstations. For instance, if a purchase order has not been fully processed on a single POS/mPOS workstation, it is possible to complete it on another, related workstation.
Comarch mPOS
Purchase order receipt process (Comarch ERP Standard, Enterprise)
As part of the development of the functionality enabling the creation of delivery receipt documents based on purchase orders on the mPOS workstation, dedicated parameters have been introduced in Comarch ERP Standard. The new parameters are available on the Documents tab of the mPOS workstation form (accessible from the POS Workstations tab of the center form):
- Show purchase prices in POR (deselected by default) – activating this parameter makes it possible to display purchase prices in POR documents
- Show ‘Receive All’ button in POR (deselected by default) – it displays the [Receive All] button on the mPOS workstation. Using this button, the operator can take receipt of all purchase order items.